| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 16110100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 60,882 |
| Amount | 60,882 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 426874758 dt 30.11.2021 |