| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 3710100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 83,865 |
| Amount | 83,865 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 432160715 dt 31.03.2022 |