| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 13110140042022 |
| 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. Kriuje energji elektrike shtator 2022 DU0M070096060113 lik fat nr 7604714 dt 12.10.2022 |