| Executed | 16.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 1110100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 30,189 |
| Amount | 30,189 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.755091 DT.06.01.2024 PER CONTR C009710 |