| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 15910140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 14,582 |
| Amount | 14,582 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 440160149 date 27.09.2022 kont T288356 |