| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 6210140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 901,448 |
| Amount | 901,448 lekë |
| Invoice description | 1014051 paraburgimi berat pagese kontrate nr.A194223, fatura nr.463916056, dt.31.03.2024, shpenzime energji mars 2024 |