| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 15910140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 146,062 |
| Amount | 146,062 lekë |
| Invoice description | energji gusht burgu tepelene |