| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 10310100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 157,130 |
| Amount | 157,130 lekë |
| Invoice description | LIK EN.EL. SHTATOR 2015 /DOGANA DURRES 1010081/TDO 0707 |