| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 19821090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 92,716 |
| Amount | 92,716 Albanian lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Energji elektrike Tetor 2024,Permbledhese faturash nr.11 dt.13.11.2024 |