| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 12210140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 152,330 |
| Amount | 152,330 lekë |
| Invoice description | kontrata nr 3309 burgu tepelene |