| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 1410100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 111,669 |
| Amount | 111,669 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Energji janar 2025. Fature nr 250128007702 Dt 25.01.2025 |