| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 2810100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 78,027 |
| Amount | 78,027 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME ENERGJI MUAJI JANAR 2023 KOD KLIENTI NR KR0A060109029557,KR0A060049028898 FAT NR 444710764,444266972 DT 31.01.2023 |