| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 44321520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 6,820 |
| Amount | 6,820 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji elektrike Shtator 2024 Qendra Sociale Nderim Brezash Fat nr 240924024022 dt 23.09.2024 |