| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 3921020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 40,689 |
| Amount | 40,689 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 6444523 date 09.05.2024 kontrata A016449 energji eletrike |