| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 11010100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 67,300 |
| Amount | 67,300 lekë |
| Invoice description | energji dogana 1010087 fat 250726063129 dt 26.07.2025 kont A010906 |