| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 7310100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 21,419 |
| Amount | 21,419 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.6992381 DT.06.06.2023 SIPAS KONTR.C009710 |