| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 52521520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 8,147 |
| Amount | 8,147 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Energji elektrike Nëntor 2024 Qendra Sociale Nderim Brezash Fat nr 241125147782 dt 23.11.2024 |