| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 13610100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 22,074 |
| Amount | 22,074 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.12534203 DT.06.10.2023 PER CONTR C009710 |