| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 1110140512020 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 745,290 |
| Amount | 745,290 lekë |
| Invoice description | paraburgimi 1014051, energji kontr 194223 dt 31.12.2019 |