| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 8110120922023 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 16,228 |
| Amount | 16,228 lekë |
| Invoice description | Cirku Kombetar 1012092- lik energji elek korrik 23 , fat nr.453291716 dt 31.7.23 |