| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 4810100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 15,606 |
| Amount | 15,606 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.4990446 DT.05.04.2024,SIPAS KONT.C009710 |