| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 8110100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 9,424 |
| Amount | 9,424 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.7665622 DT.04.06.2024 SIPAS KONTR.C009710 |