| Executed | 24.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 610100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 73,600 |
| Amount | 73,600 lekë |
| Invoice description | 1010088 Dogana Elbasan Energji dhjetor 2022 kontrate A016343 fat nr.442946890 dt 24.12.2022 |