| Executed | 20.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 1921020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 77,140 |
| Amount | 77,140 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 2793658 date 28.02.2024 kontarta A016449 energji eletrike |