| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 5910140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 279,316 |
| Amount | 279,316 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 432111369 date 28.03.2022 kont T090404 |