| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 16510140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1014012 IEVP Vaqarr energji fat nr 440061595date 30.09.2022 kont N404157 |