| Executed | 22.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 8210140042022 |
| 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 muaji Maji 2022 lik i fat nr 2396998 dt 13.06.2022 kodi i klientit DU0M070096060113 |