| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 5020420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 789 |
| Amount | 789 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat energji elektrike ft nr 3536699 dt 10.03.2023 kontrata nr C058131 |