| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 17810140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 56,548 |
| Amount | 56,548 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 441511439 date 26.10.2022 kont T090404 |