| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 13310100852020 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 319,876 |
| Amount | 319,876 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI ELEEKTIRKE MUAJI NENETOR NR FAT 382950099,382943374 DT 28.11.2020 |