| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 0910100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 121,893 |
| Amount | 121,893 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME ENERGJI MUAJI DHJETOR 2022 KOD KLIENTI NR KR0D010080093389 FAT NR 443452105 DT 31.12.2022 |