| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 6910102112019 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | Cielo Consultancy |
| Branch | Vlore |
| Category | Elektricitet 10,938 |
| Amount | 10,938 lekë |
| Invoice description | 1010211 ZYRA E PUNES ENERGJI VLORE JANAR FAT NR 1459 DT 12.02.19 |