| Executed | 10.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 63310100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 502,002 |
| Amount | 502,002 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik energji ft 421/2023 dt 08.09 .2023 mandat likuidimi 28.09.2023 |