| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 84721460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Vlore |
| Category | Elektricitet 137,745 |
| Amount | 137,745 Albanian lekë |
| Invoice description | 2146001 BASHKIA VLORE LIDHJE ENERGJIE IMPIANTI I DEPOZITIMIT TE PLERAVE FAT NR SERIE L320220815265 DT 16.08.2022 |