| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 13910100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 4,334 |
| Amount | 4,334 lekë |
| Invoice description | DOGANA LEZHE LIK FAT 13272125 DT 09.10.2024, KONTR NR C009710 ELEKTRICITET |