| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 4210140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 377,092 |
| Amount | 377,092 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 430966504 date 26.02.2022 kont T090404 |