| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 49321520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 5,493 |
| Amount | 5,493 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji elektrike Tetor 2024 Qendra Sociale Nderim Brezash Fat nr 241024056560 dt 23.10.2024 |