| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 12110140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 373,356 |
| Amount | 373,356 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura 8645334 date 24.07.2023 kontrata A194223 energji eletrike qershor 2023 |