| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 1721070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | FAT 2215852 DT 17.02.2023 ENERGJI ND KOMUNALE PLAZH |