| Executed | 28.01.2020 |
|---|---|
| Registered | 27.01.2020 |
| Invoice | 22321140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gramsh |
| Category | Elektricitet 419 |
| Amount | 419 lekë |
| Invoice description | 2114001 Fat nr.332019103 date 31.12.2019 |