| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 8610100882020 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | "ABCOM" |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,114 |
| Amount | 4,114 lekë |
| Invoice description | Dega e Doganes Elbasan energji ft nr 325303368 |