| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 4821410282021 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia, energji, nr klienti SH2A020036030138, lik fat412801638 dt 28.04.2021 kod SH2A020036030138 |