| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 3710100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 19,588 |
| Amount | 19,588 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.3722244 DT.06.03.2024 PER CONTR C009710 |