| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 810140112020 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 433,036 |
| Amount | 433,036 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 332256824 date 31.12.2019 kont T90404 |