| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2410100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 43,629 |
| Amount | 43,629 lekë |
| Invoice description | 1010089 dogana berat pagese fatura 1101695 date 03.02.2025 kontrata B015363 energji elektrike |