| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 5110100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 69,753 |
| Amount | 69,753 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Energji prill 2025. Fature nr 250224011981 Dt 23.04.2025, Kontrate A016343 |