| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 4521070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | ENERGJI LIK FAT 686534 DT 11.01.2023 KONT DU0A020124109329 / ND KOMUNALE PLAZH |