| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 8221070152023 |
| 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 10298885 DT 29.8.23 DU0A020124109329 / ND KOMUNALE PLAZH 2107015 |