| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 10121360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 63,335 |
| Amount | 63,335 lekë |
| Invoice description | 2136013 Klubi shumesportesh likujdon energji elektrike muaji korrik 2021, fatura nr.416774436+416774190 dt.24.07.2021, Kontr.nr.A002389+A013986 |