| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 15221140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gramsh |
| Category | Elektricitet 9,642 |
| Amount | 9,642 lekë |
| Invoice description | 2114001 Fat nr.332016217 date 26.12.2019 |