| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 21610140122021 |
| 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 425878564 date 31.10.2021 kont N404157 |