| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 2710100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 105,302 |
| Amount | 105,302 lekë |
| Invoice description | 1010088 Dogana Elbasan Energji kontrate A016343 fat nr.445988337 dt 23.02.2023 |