| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 15610140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 309,148 |
| Amount | 309,148 lekë |
| Invoice description | kesti i rradhes i detyrimit burgu tepelene |