| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 13310100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 28,554 |
| Amount | 28,554 lekë |
| Invoice description | Dogana Shkoder,energji elektrike gusht 2024, permbledhese fat nr 8 dt. 31.08.2024 |