| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 9010140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 129,124 |
| Amount | 129,124 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 434775353 date 28.05.2022 kont T090404 |