| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 7021200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 4,401 |
| Amount | 4,401 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per elektricitet muaji tetor 2022,lik i fat nr 441363178 dt 23.10.2022 me kod KR0E90022108079 |