| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 13210100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 218,207 |
| Amount | 218,207 lekë |
| Invoice description | 1010082, energji elektrike gusht 2023, permbledhese 8 dt 31.08.2023 |