| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 81821460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Vlore |
| Category | Elektricitet 795,450 |
| Amount | 795,450 lekë |
| Invoice description | lidhje kontratash te reja bashkia 2146001 permbledhese faturash qershor |