| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 6410100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 22,276 |
| Amount | 22,276 lekë |
| Invoice description | energji dogana 1010087 kont A10906 fat 250426059620 dt 26.04.2025 |