| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 10110100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 40,168 |
| Amount | 40,168 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 415273331 dt 30.06.2021 |