| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 10810100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 31,432 |
| Amount | 31,432 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat nr.439849092 dt 23.09.2022 |