| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 17510140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 309,148 |
| Amount | 309,148 Albanian lekë |
| Invoice description | KESTI MUJOR NR 4 DETYRIM SIPAS MAREVESHJES DT 06.09.2022 BURGU TEPELENE |