| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 5320251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 524,124 |
| Amount | 524,124 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon energji prill 2025, fatura 6198006 dt 9.5.2025 |