| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 12010140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2022 - I.E.V.P. Kruje energji elektrike gusht 2022 kodi klientit DU0M070096060113 nr kontrate M 60113 lik fature nr 6483108 dt 10.09.2022 |