| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 8510100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 64,410 |
| Amount | 64,410 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Energji korrik 2025 Fature nr 250723003670 Dt 23.07.2025 kont nr A016343 |