| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 14610100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 328,291 |
| Amount | 328,291 lekë |
| Invoice description | Dogana Shkoder,energji elektrike shtator 2024, permbledhese fat nr 9 dt. 30.09.2024 |