| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 20910100822022 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 254,998 |
| Amount | 254,998 lekë |
| Invoice description | Dogana Shkoder, shpenzime energji elektrike,permledhese e faturave nr. 12 dt. 31.12.2022 |