| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 19910140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 136,726 |
| Amount | 136,726 lekë |
| Invoice description | kontrate 3309 burgu tepelene |