| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 1210102112019 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | Cielo Consultancy |
| Branch | Vlore |
| Category | Elektricitet 11,240 |
| Amount | 11,240 lekë |
| Invoice description | 1010211 ZYRA E PUNES ENERGJI VLORE DHJETOR FAT NR 1428 DT 14.01.19 |