| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 26410140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 621,028 |
| Amount | 621,028 lekë |
| Invoice description | BURGU LEZHE LIK FAT 14580953 DT 09.11.2024, KONTR NR D017484, KOD KLIENTI D017484, PERIUDHA TETOR 2024 |