| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 5210100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 210,587 |
| Amount | 210,587 lekë |
| Invoice description | Dogana Shkoder,energji elektrike mars 2024, permbledhese fat nr 3 dt. 31.03.2024 |