| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 2521410282021 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 20,932 |
| Amount | 20,932 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia, enrgji ft 408542871 dt SH2A02003603013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.03.2021 | Federata Te Tjera (3333) | UJESJELLES QYTETI SHKODER | 17,280 |