| Executed | 10.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 11610100899025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 33,330 |
| Amount | 33,330 lekë |
| Invoice description | 1010089 dogana berat pagese fatura 250727072701 date 27.07.2025 kontrata B 015363 energji elektrike |