| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 11010140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 101,908 |
| Amount | 101,908 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 436168882 date 27.06.2022 kont T090404 |