| Executed | 01.03.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 3220420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 772 |
| Amount | 772 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat energji kontr 58131 dt 10.02.2023 |