| Executed | 10.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 12610140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 100,900 |
| Amount | 100,900 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 436812787 date 28.07.2022 kont T090404 |