| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 4010140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 314,596 |
| Amount | 314,596 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 3572428 date 10.03.2023 kont T090404 |