| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3310100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 44,032 |
| Amount | 44,032 lekë |
| Invoice description | 1010089 dogana berat pagese fatura 2141967 date 28.02.2025 kontrata B015363 energji elektrike |