| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 13410140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 540,388 |
| Amount | 540,388 lekë |
| Invoice description | BURGU LEZHE PAG FAT 7352781 dt 09.06.2025,kod kl sh1d030098017484,nr kon d017484 maj energji elektrike |