| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 8310100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 53,339 |
| Amount | 53,339 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 436363114 dt 24.07.2022 |