| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 11010140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 7544937 date 08.07.2023 kont T288356 |