| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 14621320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A014134 Fat.Nr.331943026 Dt.31.12.2019 Kodi i Klientit BU0A020108014134. |