| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 1210140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 214,300 |
| Amount | 214,300 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 1039501 date 18.01.2023 kont T090404 |