| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 23210140122021 |
| 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 427207268 date 30.11.2021 kont N404157 |