| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 2321200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 5,896 |
| Amount | 5,896 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per elektricitet muaji mars 2022,lik i fat nr 431573933 dt 23.03.2022 me kod KROE90022108079 |