| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 11410100952022 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 20,781 |
| Amount | 20,781 lekë |
| Invoice description | DOGANA LEZHE PAG FAT NR 439463099 DT 30.09.2022 PER KONTRATEN C9710 |