| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 13010100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 63,537 |
| Amount | 63,537 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Energji nentor 2025. Fature nr 251124005115 Dt 23.11.2025 |