| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 9910100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 58,480 |
| Amount | 58,480 lekë |
| Invoice description | 1010088 Dogana Elbasan Energji kontrate A016343 fat nr.453533940 dt 28.08.2023 |