| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 29424990012020 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 7,422 |
| Amount | 7,422 Albanian lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI NENTOR 2020, NR.KONTRATE D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419 DT 23.11.2020-30.11.2020 |