| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 6221200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 9,054 |
| Amount | 9,054 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per elektricitet muaji shtator 2022,lik i fat nr 439454216 dt 30.09.2022 me kod KR0E090022108079 |