| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 9810100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 165,983 |
| Amount | 165,983 lekë |
| Invoice description | Dogana Shkoder,energji elektrike qershor 2024, permbledhese fat nr 6 dt. 30.06.2024 |