| Executed | 28.01.2020 |
|---|---|
| Registered | 27.01.2020 |
| Invoice | 5321360012020 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 29,566 |
| Amount | 29,566 lekë |
| Invoice description | 2136001 Bashkia Pogradec lik Energji nentor 2019,Kont nr.V019517+B017127+A009738,f nrs.330715259+330858052+330857514dt 29.11.2019,Permbledhese e faturave nr.29 dt 24.01.2020 |