| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 57321570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 1,264,874 |
| Amount | 1,264,874 Albanian lekë |
| Invoice description | 2157001 shpenzim energji elektrike, permbl e faturave nr 386 dt 22.12.2021 |