| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 5010100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 43,310 |
| Amount | 43,310 lekë |
| Invoice description | 1010089 dogana berat pagese fatura 3503218 date 01.04.2025 kontrata B 015363 energji eletrike |