| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 17110100932024 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 11,247 |
| Amount | 11,247 lekë |
| Invoice description | Dogana Kukes energji akt rakordim dt 20.12.2024 per periudhen prill-2023-tetor 2024 Kont K137681 |