| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 710100912020 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 12,969 |
| Amount | 12,969 lekë |
| Invoice description | likujdim nr.kont. A 018691 nga dogana |