| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 7721070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | LIK ENERGJI ELEKTRIKE FAT 436061915 DT 30.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |