| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 9310100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 57,153 |
| Amount | 57,153 lekë |
| Invoice description | 1010088 Dogana Elbasan Energji kontrate A016343 fat nr.452964270 dt.31.07.2023 |