| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 11710100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 136,009 |
| Amount | 136,009 lekë |
| Invoice description | 1010082, energji elektrike korrik 2023, permbledhese 7/1 dt 31.07.2023 |