| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 70010100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 300,871 |
| Amount | 300,871 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik energji ft 465/2023 dt 03.10.2023 mandat likuidimi 30.10.2023 |