| Executed | 20.09.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 10210100812013 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | — |
| Amount | 425,392 lekë |
| Invoice description | TDO 0707/DEGA E DOGANES DURRES/KOD 1010081/ ENERGJI KOORIK SIPAS FAT 05,38,74 DT 15.02.2013 , 20 , 34, 169, 309 DT 15.8.2013 , |