| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 15510100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 15,700 |
| Amount | 15,700 lekë |
| Invoice description | Lik energjin fat nr 2508240058838 dat 23.09.2025 per Doganen Sr 2025 |