| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 3921410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 64,650 |
| Amount | 64,650 lekë |
| Invoice description | Bash Shkoder energji elektrike permbledhese faturave energji elek per qendrat komuni dhjetor 2019 dt 21.01.2020 |