| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 20010140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 11,374 |
| Amount | 11,374 lekë |
| Invoice description | 1014011 IEVP Ali Demi lik energji fat nr 442128396 date 25.11.2022 kont T288356 |