| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 3410100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 415,072 |
| Amount | 415,072 lekë |
| Invoice description | Dogana Shkoder,energji elektrike shkurt 2024, permbledhese fat nr 2 dt. 29.02.2024 |