| Executed | 17.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 10921360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 72,923 |
| Amount | 72,923 lekë |
| Invoice description | 2136013 Klubi shumesportesh likujdon energji elektrike gusht 2021,Kontr.nr.A002389+A013986, Fatura nr.423163993+423164377 dt.24.08.2021 |