| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 8410100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 197,245 |
| Amount | 197,245 lekë |
| Invoice description | Dogana Shkoder,energji elektrike maj 2024, permbledhese fat nr 5 dt. 31.05.2024 |