| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 13610100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 68,659 |
| Amount | 68,659 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME ENERGJI MUAJI KORRIK 2023 NR.KONTRATE A29557,A028898,D093389, FAT.NR.452645584,4452611112,452610310 DT.31.07.2023 |