| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 7710100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 61,184 |
| Amount | 61,184 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME ENERGJI MUAJI PRILL 2023 KOD KLIENTI NR KR0A060109029557,KR0A060049028898 FAT NR 448803575,FAT.NR.448798434 DT.30.04.2023 |