| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 610100912020 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 135,172 |
| Amount | 135,172 lekë |
| Invoice description | likujdim energjie nr.kont B-044414 nga dogana |