| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 19010140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 517,728 |
| Amount | 517,728 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura nr.14027642, date 14.11.2023 kontrata A194223 energji eletrike tetor 2023 |