| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 4710100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 60,042 |
| Amount | 60,042 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 433326686 dt 24.04.2022 |