| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 13910100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 6,518 |
| Amount | 6,518 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 424477606 |