| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 4410140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 470,020 |
| Amount | 470,020 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje energji elektrike mars 2020 kodi i kjlientit DU0M070096060113 nr i fat 367184082 |