| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 8910100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 184 |
| Amount | 184 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.seri 383655103 dt.30.11.2020 per energji elektrike, muaji nentor-2020,kodi i klientit KUOH150023113221,Kontrata H113221.Dega e Thesarit HAS |