| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 1720251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 904,749 |
| Amount | 904,749 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon energji janar 2025, fatura 2056670+2056671+4015 dt 10.02.2025 |