| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 4221200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 604 |
| Amount | 604 Albanian lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.per elektricitet korrik 2023, lik.fat.nr.452608541 dt.31.07.2023,kod i klientit KROE090022108079 |