| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 6110100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 60,194 |
| Amount | 60,194 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Energji Fature nr 250605001658 Dt 31.05.2025, Kontrate A016343 |