| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 10110100812022 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 363,760 |
| Amount | 363,760 lekë |
| Invoice description | ENERGJI KORRIK SIPAS FAT 6400, 6439, 6441, 6468, 6497 DT 29.7.22/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707 |