| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 5310140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 676,186 |
| Amount | 676,186 Albanian lekë |
| Invoice description | Paraburgimi Berat, paguar kontrata A194223, fatura nr.4926605, dt.12.04.2023, shpenzime energjie mars 2023 |