| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 9610100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 50,903 |
| Amount | 50,903 lekë |
| Invoice description | 1010088 Dogana Elbasan Energji gusht 2025 Fature nr 250823003031 Dt 23.08.2025 kont nr A016343 |