| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 10210100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 21,386 |
| Amount | 21,386 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.8277200 DT.20.07.2023 PER KONTR.C009710 |