| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 4210100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 67,434 |
| Amount | 67,434 lekë |
| Invoice description | 1010088 Dogana Elbasan - Paguar Energji per muajin Mars 2024. fature nr 463309399 dt 23.03.2024 |