| Executed | 27.11.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 13810100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | — |
| Amount | 258,535 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ ENERGJI MUAJI GUSHT TETOR FAT 373,159, 34,37,208,446 |