| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 5210140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 246,052 |
| Amount | 246,052 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 4883230 date 10.04.2023 kont T090404 |