| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 7910140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 644,394 |
| Amount | 644,394 lekë |
| Invoice description | 1014051 paraburgimi berat pagese kontrate nr.A194223, fatura nr.465427411, dt.30.04.2024, shpenzime energji prill 2024 |