| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 3821410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Uje 77,202 |
| Amount | 77,202 Albanian lekë |
| Invoice description | Bash Shkoder energji elek stadiumi loro borici likuj kamat vonesa prill-nentor 2019 ub nr 31 dt 17.01.2020,akt rakornr 22 dt 15.01.2020 |