| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 12810140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 133,660 |
| Amount | 133,660 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 453312290 date 31.07.2023 kont T090404 |