| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 0521200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 4,132 |
| Amount | 4,132 lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.per elektricitet, lik.fat.nr.443503013 dt.24.12.2022,kod i klientit KROE090022108079 |