| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 5310100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 68,241 |
| Amount | 68,241 lekë |
| Invoice description | 1010088 Dogana Elbasan Energji kontrate A016343 fat nr.448746776 dt 30.04.2023 |