| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 12110100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 25,283 |
| Amount | 25,283 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat.440411470 dt 23.10.2022 |