| Executed | 23.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 3120420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 27,703 |
| Amount | 27,703 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat energji kontr 15259 dt 07.02.2023 |