| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 2410140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 299,980 |
| Amount | 299,980 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 1887780 date 07.02.2023 kont T090404 |