| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 14410140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 124,882 |
| Amount | 124,882 lekë |
| Invoice description | enrgji kontr 3309 burgu tepelene |