| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 1010140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje energji elektrike dhjetor 2020 lik i fat nr 38492755 kodi i klientit DU0M70096060113 |