| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 0810100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 68,390 |
| Amount | 68,390 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME ENERGJI MUAJI DHJETOR 2022 KOD KLIENTI NR KR0A060109029557,KR0A060049028898 FAT NR 443454017,442897094 DT 24.12.2022,31.12.2022 |