| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 11310050682023 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Elektricitet 97,200 |
| Amount | 97,200 lekë |
| Invoice description | KOSTO TRAJNIMI FAT NR 174/DR UJITJES DHE KULLIMIT DURRES |