| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 10610100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 36,321 |
| Amount | 36,321 Albanian lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Energji shtator 2025. Fature nr 250924004946 Dt 23.09.2025, Kontrate A016343 |