| Executed | 27.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 12.10100932020 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010093 Dogana Kukes energji K137682 fat 332133277 dt 31.12.2019 |