| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 2210100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 40,252 |
| Amount | 40,252 lekë |
| Invoice description | DOGANA LEZHE PAG FAT 1700152 DT 07.02.2023 PER KONTRATEN C9710 |