| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 7421410282021 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 24,964 |
| Amount | 24,964 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia,energji elektrike,lik fat 415475364 dt30.06.2021 |