| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 3110140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 669,043 |
| Amount | 669,043 lekë |
| Invoice description | 1014051 paraburgimi berat pagese kontrate nr.A194223, fatura nr.461423368, dt.31.01.2024, shpenzime energji janar 2024 |