| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 13010100812022 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 280,791 |
| Amount | 280,791 lekë |
| Invoice description | ENERGJI SHTATOR SIPAS FAT 8289, 8221, 8319,8320 DT29.9.2022 FAT8390 DT 30.9.2022/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707 |