| Executed | 28.01.2020 |
|---|---|
| Registered | 27.01.2020 |
| Invoice | 721090122020 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 34,325 |
| Amount | 34,325 lekë |
| Invoice description | 2109012, Sport Klubi Elbasa, energji, kontrate 346,302.,349, fature 332011899,331998324,331997270 |