| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 13710140112023 |
| 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, kont T288356, sipas fat nr 10224027 date 29.08.2023 |