| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 12710140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje enenrgji elektrike tetor 2021 lik i fat nr 382015119 kodi i klientit DU0M070096060113 |