| Executed | 23.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 2110100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 99,791 |
| Amount | 99,791 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji janar 2021 kontrate A016343 fat 409115200 |