| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 7510100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 42,050 |
| Amount | 42,050 lekë |
| Invoice description | 1010088 Dogana Elbasan Energji kontrate A016343 fat nr.451190668 dt 30.06.2023 |