| Executed | 27.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 4121530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Librazhd |
| Category | Elektricitet 628,635 |
| Amount | 628,635 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN DHJETOR 2019,PER 54 FATURA,PER KONTRATAT EL0E-100245,EL0E-100631,EL0V-245345,EL0V-240001,EL0V-21117,EL0V-116406,AL-001623. |