| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 15410140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 122,572 |
| Amount | 122,572 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji, kont T090404, sipas fat nr 456084480 date 26.09.2023 |