| Executed | 28.01.2020 |
|---|---|
| Registered | 27.01.2020 |
| Invoice | 6021360012020 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 6,403 |
| Amount | 6,403 lekë |
| Invoice description | 2136001 Bashkia Pogradec lik Energji dhjetor 2019,Kont nr.A004877+A001924+V021294+V019517+B012252+B011940,f nrs.332168364+332172315+332004781+332022023+332169276+332173140 dt 31.12.2019,Permbledhese e faturave nr.32 dt 24.01.2020 |