| Executed | 27.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 18521140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gramsh |
| Category | Elektricitet 19,806 |
| Amount | 19,806 lekë |
| Invoice description | 2114001 Fat nr.332018468 date 29.12.2019 |