| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 7310140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 52,348 |
| Amount | 52,348 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 433454940 date 27.04.2022 kont T288356 |