| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 11010100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 43,746 |
| Amount | 43,746 lekë |
| Invoice description | 1010088 Dogana Elbasan Energji Shtator 2024. fature nr 240926097910 dt 23.09.2024 |