| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 39021020042022 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | AD - VIZION |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,316 |
| Amount | 5,316 Albanian lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese kontrata A016367 fatura 433272494 date 28.04.2022 energji eletrike |