| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 14410140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 340 |
| Amount | 340 Albanian lekë |
| Invoice description | 2022 - I.E.V.P. Kriuje energji elektrike tetor 2022 lik fat nr 8787198 dt 14.11.2022 DU0M070096060113 |