| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 16810140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 514,449 |
| Amount | 514,449 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura nr.456035553, date 30.09.2023 kontrata A194223 energji eletrike shtator dhe kamata 2023 |