| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 3910140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 729,239 |
| Amount | 729,239 Albanian lekë |
| Invoice description | 1014051 IEVP Berat, pages kontrate nr.A194223, fatura nr.430634163 dt 28.02.2022, shpenzime energji shkurt 2022 |