| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 14310100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010086 Dogana Kakavie. Elektricitet, Fatura 250808026123 dt 31.07.2025. |