| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 1910100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 267,321 |
| Amount | 267,321 lekë |
| Invoice description | Dogana Shkoder,energji elektrike janar 2024, permbledhese fat nr 1 dt. 31.01.2024 |