| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 15210100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 31,432 |
| Amount | 31,432 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 425099956 dt 25.10.2021 |