| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 17821140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gramsh |
| Category | Elektricitet 3,057 |
| Amount | 3,057 lekë |
| Invoice description | 2114001 Fat nr.332003434 date 28.12.2019 |