| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 6310100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 14,615 |
| Amount | 14,615 lekë |
| Invoice description | DOGANA LEZHE PAG FAT 5950294 DT 07.05.2025,KONTR C009710,ELEKTRICITET |