| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 11310140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 489,458 |
| Amount | 489,458 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura 12930 dt 08.07.2024 kontrata A194223 energji eletrike qershor 2024 |