| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 18710140122022 |
| 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 9969633 date 07.12.2022 kont N404157 |