| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 1110100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 23,805 |
| Amount | 23,805 lekë |
| Invoice description | DOGANA LEZHE PAGUAN FAT 125944 dt 06.01.2025,kontr c009710, energji elektrike |