| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 5510140042022 |
| 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 shpenzim energji elektrike Mars 2022 lik i fat nr 432231819 dt 31.03.2022 kodi i klientit DU0M070096060113 |