| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 16510100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 21,604 |
| Amount | 21,604 lekë |
| Invoice description | energji dogana 1010087 kont A10906 nentor |