| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 810100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 29,534 |
| Amount | 29,534 lekë |
| Invoice description | DOGANA LEZHE PAG FAT NR 400024 DT 07.01.2023 PER KONTRATEN C9710 |