| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 9510140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 468,430 |
| Amount | 468,430 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura 7366281 date 15.06.2023 kontrata A194223 energji eletrike |