| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 12710100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 160,529 |
| Amount | 160,529 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 416607679 dt 31.07.2021 fat nr.417867200 dt 31.08.2021 |