| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 11010100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 134,805 |
| Amount | 134,805 lekë |
| Invoice description | 1010081 / DOGANA / TDO 0707/ ENERGJI SIPAS PERMBLEDHESES DT 10.08.2024 |