| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 1110140572020 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 748,266 |
| Amount | 748,266 lekë |
| Invoice description | 2020 PARABURGIMI ENERGJI DHJETOR 2019, FAT.NR.332320202, DT.31.12.2019 |