| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 16110100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 680 |
| Amount | 680 lekë |
| Invoice description | 1010086 Dogana Kakavie. Energji,fat nr 250908061084,250908058839 dt 31.08.2025 |