| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 15010140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 152,329 |
| Amount | 152,329 lekë |
| Invoice description | KONTRATA 3309 BURGU MUAJI SHTATOR |