| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 16310140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 565,450 |
| Amount | 565,450 lekë |
| Invoice description | 1014051 IEVP Berat, pages kontrate nr.A194223, fatura nr.8734679, dt 14.11.2022, shpenzime enrgjie tetor 2022 |