| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 2210101802020 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 621 |
| Amount | 621 lekë |
| Invoice description | 1010180 Zyra e Punesimit Berat pagese fature energji elektrike kontrata A015278 ft nr 331927137 dt 23.12.2019 |