| Executed | 27.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 18621140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gramsh |
| Category | Elektricitet 99,489 |
| Amount | 99,489 lekë |
| Invoice description | 2114001 Fat nr.332003431 date 28.12.2019 |