| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 1310140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 1,052,963 |
| Amount | 1,052,963 lekë |
| Invoice description | 1014051 paraburgimi berat pagese kontrate nr.A194223, fatura nr.460044819, dt.31.12.2023, shpenzime energji dhjetor 2023 |