| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 3221020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 304,564 |
| Amount | 304,564 lekë |
| Invoice description | 2102001 bashkia berat shpenzime fature energjie dhjeto 2019 |