| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 4821360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 94,180 |
| Amount | 94,180 lekë |
| Invoice description | 2136013 Klubi shumesportesh likujdon energji elektrike mars 2021, Kontr.nr.A-002389, Fatura nr.411480721 dt.23.03.2021 |