| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 19310140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 26 |
| Amount | 26 lekë |
| Invoice description | 1014012 IEVP Vaqarr pagese kamatvonesa energji akt rakordim qershor 2021-nentor 2022 kont N404157 |