| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 13610100932025 |
| 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 nr 12774349 dt 09.10.2025 muaji shtator 2025 |