| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 5721070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / ENERGJI LIK FAT 7307866 |