| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 8510100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 49,358 |
| Amount | 49,358 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 413418830 dt 25.05.2021 |