| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 11610100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 21,570 |
| Amount | 21,570 lekë |
| Invoice description | 1010088 Dogana Elbasan Energji kontrate A016343 fat nr.457212171 dt 23.10.2023 |