| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 6210100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 32,541 |
| Amount | 32,541 lekë |
| Invoice description | 1010089 dogana berat pagese fatura 5246581 dt 02.05.2025 klienti B015363 energji elektrike |