| Executed | 21.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 42310100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 308,640 |
| Amount | 308,640 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik energji ft 274/2023 dt 06.06.2023 mandat likuidimi 30.06.2023 |