| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 123 10100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | — |
| Amount | 99,355 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ ENERGJI MUAJI SHTATOR SIPAS FAT 411,183,34 DT 10.10.2012 |