| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 19621520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 476,195 |
| Amount | 476,195 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji maj 2025, permbledhese faturash 05/2025 dt 31.05.2025 |