| Executed | 30.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 1010100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 58,531 |
| Amount | 58,531 lekë |
| Invoice description | 1010089 dogana berat pagese fatura 102272 date 06.01.2025 klienti BE1B010007015363 energji eletrike |