| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 6520251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 567,703 |
| Amount | 567,703 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon energji maj 2025, fatura 7418579+7535154 dt 9.6.2025 |