| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 14110140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 121,060 |
| Amount | 121,060 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji, kont T090404, sipas fat nr 454750141 date 29.08.2023 |