| Executed | 19.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 5710100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Tepelene |
| Category | Elektricitet 2,640 |
| Amount | 2,640 lekë |
| Invoice description | UJI FT NR 162/2021 DT 31.07.2021 THESARI TEPELENE |