| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 7410100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 142,586 |
| Amount | 142,586 lekë |
| Invoice description | 10100852, energji elektrike maj 2023, permbledhese 5 dt 31.05.2023 |