| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 7521360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 79,216 |
| Amount | 79,216 lekë |
| Invoice description | 2136013 Klubi shumesportesh likujdon energji elektrike maj 2021, Fatura nr.413469872+413196450 dt.24.05.2021,kontr.nr.A002389+A013986 |