| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 7121410282021 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 7,098 |
| Amount | 7,098 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia, enrgji Gjurma e auditit 227 dt 16.07.2021 uB 26 dt 16.07.2021 Akt rakordim FSHU 16.07.2021 SH2A020036030138 |