| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1010100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Unspecified 114,323 |
| Amount | 114,323 Albanian lekë |
| Invoice description | ENERGJI MUAJI NENTOR 2013 /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |