| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 16110140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 183,969 |
| Amount | 183,969 Albanian lekë |
| Invoice description | KONTRATA3309 BURGU TEPELENE TETOR 2022 |