| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 13510100812023 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 125,777 |
| Amount | 125,777 lekë |
| Invoice description | 1010081 DOGANA ENERGJI PERBLEDHSE DT 07.10.2023 |