| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 56710100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 440,710 |
| Amount | 440,710 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik energji ft 367/2023 dt 03.08.2023 mandat likuidimi 31.08.2023 |