| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 12710100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 45,998 |
| Amount | 45,998 lekë |
| Invoice description | 1010088 Dogana Elbasan Energji kontrate A016343 fat nr.457718944 dt 23.11.2023 |