| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 20110102112019 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | Cielo Consultancy |
| Branch | Vlore |
| Category | Elektricitet 9,173 |
| Amount | 9,173 lekë |
| Invoice description | Energji PRILL Zyra e Punes 1010211 fat 1550 dt 10.05.2019 |