| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 5910100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 181,411 |
| Amount | 181,411 lekë |
| Invoice description | 1010082, energji elektrike, permbledhese 4 dt 30.04.2023 |