| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 12410100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 35,481 |
| Amount | 35,481 lekë |
| Invoice description | 1010088 Dogana Elbasan Energji Tetor 2024. fature nr 241024032675 dt 23.10.2024 |