| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 12610100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 25,569 |
| Amount | 25,569 lekë |
| Invoice description | DOGANA LEZHE LIK FAT NR 11592473 DT 04.09.2024 KONTR NR C009710 |