| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 19210140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 228,916 |
| Amount | 228,916 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji, kont T090404, sipas fat nr 458735106 date 27.11.2023 |