| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 7810140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 623,366 |
| Amount | 623,366 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura 6085852 date 19.05.2023 kontrata A194223 energji eletrike |