| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 14021410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 27,652 |
| Amount | 27,652 lekë |
| Invoice description | 2141028 Energji elektrike, kont SH2A020036030138, lik fat381772166 dt28.10.20 |