| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 5420420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese fatura Nr.3531173 dt.05.03.2024 shkurt 2024 |