| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 16121410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 27,652 |
| Amount | 27,652 lekë |
| Invoice description | 2141028 Shpenzime energji elektrike, lik fat383017135 dt27.11.20,kodi klientit SH2A020036030138 |