| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 5110100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 32,356 |
| Amount | 32,356 lekë |
| Invoice description | energji dogana 1010087 fat 250328013892 dt 27.03.2025 kont A10906 |