| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 11610100842022 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 39,436 |
| Amount | 39,436 Albanian lekë |
| Invoice description | 1010084 DOGANA KORCE ENERGJI ELEKTRIKE PIKA DOGANORE GORICE MUAJI KORRIK 2022 KOD KLIENTI KR0D010080093389 FAT.NR.436972661 DT.31.07.2022 |