| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 7610140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 247,060 |
| Amount | 247,060 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 449269051 date 30.04.2023 kont T090404 |