| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 2510100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 93,609 |
| Amount | 93,609 lekë |
| Invoice description | 1010088 Dogana Elbasan - Paguar Energji per muajin Shkurt 2024. fature nr 462602171 dt 23.02.2024 |