| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 24124990012021 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Korçe |
| Category | Elektricitet 116,745 |
| Amount | 116,745 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, TARIFE LIDHJE KONTRATE E RE PER OBJEKTIN 'VATER KULTURE FSHATI GOLLOMBOC', FATURA NR.63 DT 27.09.2021 |