| Executed | 28.01.2020 |
|---|---|
| Registered | 27.01.2020 |
| Invoice | 6121360012020 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 444,714 |
| Amount | 444,714 lekë |
| Invoice description | 2136001 Bashkia Pogradec lik Energji dhjetor 2019,Kont nr.A004847+A004859+A004871+A004878+A004868+A013676,fat nrs.332168747+332469617+332169857+332171636+332171063+332172823 dt 27.12.2019,Permbledhese e faturave nr.33 dt 24.01.2020 |