| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 6710100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 17,572 |
| Amount | 17,572 lekë |
| Invoice description | energji prill dogana 1010087 fat 465459096 dt 25.04.2024 |