| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 2621360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 118,584 |
| Amount | 118,584 lekë |
| Invoice description | 2136013 Klubi Shumesportesh likujdon energji elektrike shkurt 2021, Kontr.nr.A002389+A-013986, Fatura nr.410342566+410342348 dt.23.02.2021 |