| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 9010140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 186,076 |
| Amount | 186,076 lekë |
| Invoice description | 1014011 IEVP Ali Demi energji fat nr 450579859 date 30.05.2023 kont T090404 |