| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 15321520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 626,908 |
| Amount | 626,908 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji prill 2025, permbledhese faturash 04/2025 dt 30.04.2025 |