| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 15210100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 18,580 |
| Amount | 18,580 lekë |
| Invoice description | energji dogana 1010087 kont A10906 tetor fat nr 241027068935 dt 26.10.2024 |