| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 10121360132020 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2136013 Federata te Tjera lik energji elektrike shtator 2020,Kontrata nr.A013986 fatura nr.380906639 dt.30.09.2020 |