| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 9021360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 61,725 |
| Amount | 61,725 lekë |
| Invoice description | 2136013 Klubi shumesportesh likujdon energji elektrike qershor 2021, Fatura nr.415431110+415428645 dt.23.06.2021,kontr.nr.A002389+A013986 |