| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 9610140122022 |
| 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 433422513 date 27.04.2022 kont N404157 |