| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 6510100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 12,414 |
| Amount | 12,414 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.6608371 DT.09.05.2024 SIPAS KONTR.C009710 |