| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 5810100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 40,504 |
| Amount | 40,504 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 43484268 dt 31.05.2022 |