| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 10110102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 242 |
| Amount | 242 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e O.F.P.P.Fier, Energjia elektrike kmat vones, fatura nr.457227383 dt.31.10.2023 |