| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 3710100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 67,367 |
| Amount | 67,367 lekë |
| Invoice description | 1010088 Dogana Elbasan Energji kontrate A016343 fat nr.447887246 dt 23.03.2023 |