| Executed | 21.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 0921360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 101,729 |
| Amount | 101,729 lekë |
| Invoice description | 2136013 Klubi Shumesportesh likujdon energjine dhjetor 2020, Kontr.nr.A-002389+A-013986, Fatura nrs.384589243+384590100 dt.23.12.2020 |