| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 13710100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 31,113 |
| Amount | 31,113 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 441737458 dt 23.11.2022 |