| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 17410140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 213,973 |
| Amount | 213,973 Albanian lekë |
| Invoice description | BURGU LEZHE LIK FAT.9062245 DT.05.07.2024 PER CONTR D017484 |