| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 1010100822020 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 215,562 |
| Amount | 215,562 lekë |
| Invoice description | 1010082 DOGANA SHKODER, energji dhjetor ft nr 332219105 dt 31.12.2019 |