| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1210100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | — |
| Amount | 196,963 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ ENERGJI MUAJI JANAR SIPAS FAT 77,28,05 DT 10.02.2012 |