| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 1721360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 97,092 |
| Amount | 97,092 lekë |
| Invoice description | 2136013 Klubi Shumesportesh likujdon energjine janar 2021,Kontr.nr.A-002389+A-013986,Fatura nrs.408523941+408735990 dt.23.01.2021 |