| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 9510100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 18,479 |
| Amount | 18,479 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.9051247 DT.05.07.2024 PER CONTR C09710 |