| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 2721540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Permet |
| Category | Elektricitet 49,804 |
| Amount | 49,804 lekë |
| Invoice description | BASHKIA KELCYRE LIKUJDIM KONT H-025324,H-025326,J-028611,J-029518,J-030076,J-029669,J-028170 DHJETOR 2019 |