| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 2610140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 308,044 |
| Amount | 308,044 lekë |
| Invoice description | 1014011 IEVP Ali Demi 602-lik energji ft 429732059 dt 31.1.22 Nr Kontr T090404 |