| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 14110140112021 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 117,779 |
| Amount | 117,779 lekë |
| Invoice description | 1014011 I.E.V.P Ali Demi energji fat nr 417871879 date 31.08.2021 kont T090404 |