| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 9721070152023 |
| 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 11560508 DT 20.09.2023 / ND KOMUNALE PLAZH 2107015 |