| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 2110140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 398,584 |
| Amount | 398,584 lekë |
| Invoice description | KONTRATA 3309 BURGU TEPELENE |