| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 21020150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 2,723 |
| Amount | 2,723 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE ENERGJI KR0C010010073238 ,KR0E090003108065,KR1A010013004862 FAT NR 456767893,456934604,456210441 DT 31.10.2023 |