| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1510100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 99,086 |
| Amount | 99,086 lekë |
| Invoice description | 1010088 Dogana Elbasan - Paguar Energji per muajin Janar 2024.Fature nr 460127805 dt 23.01.2024 |