| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 8710100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 7,250 |
| Amount | 7,250 lekë |
| Invoice description | lik energji elektrike fat nr 250523020692 dt 23.05.2025 nga dogana sr 2025 |