| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 6121360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 101,786 |
| Amount | 101,786 lekë |
| Invoice description | 2136013 Klubi shumesportesh likujdon ENERGJI ELEKTRIKE PRILL 2021,KONTR.NR.A002389+A013986,FATURA NR.412739851+412155401 DT.23.04.2021 |