| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 19910140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 442464603 date 27.11.2022 kont T090404 |