| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 810141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 1,416,887 |
| Amount | 1,416,887 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Energji elektrike Dhjetor 2024,Fature nr.2441230058046 dt.30.12.2024 |