| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 9110100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 34,708 |
| Amount | 34,708 lekë |
| Invoice description | energji dogana 1010087 fat 8685854 dt 09.07.2025 kont A10906 |