| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 610100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 92,298 |
| Amount | 92,298 lekë |
| Invoice description | 1010088 Dogana Elbasan - Paguar Energji per muajin Dhjetor 2023. fature nr 459120734 dt 23.12.2023 |