| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 6410100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 79,178 |
| Amount | 79,178 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 412512488 |