| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 17810100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 308,225 |
| Amount | 308,225 lekë |
| Invoice description | 1010082, energji elektrike ne tor 2023, permbledhese 11 dt 30.11.2023 |