| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 2110100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 82 |
| Amount | 82 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar kamat vonesa shpenzime energji elektrike nr klienti f 163249 muaji korrik 2021 dt 31.07.2021 |