| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 4821200032024 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 1,595 |
| Amount | 1,595 Albanian lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet korrik 2024, lik.fat.nr.240723064617 |