| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 0921200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 1,091 |
| Amount | 1,091 lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.per elektricitet janar 2023, lik.fat.nr.445291245 dt.24.01.2023,kod i klientit KROE090022108079 |