| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 8620251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 292,482 |
| Amount | 292,482 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon energji korrik 2025, fatura 10064494+10250914+30034 dt 9.8.2025 |