| Executed | 27.11.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 13910100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | — |
| Amount | 471,525 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ ENERGJI QERSHOR KORRIK SIPAS FAT 289,122,23,27,138,293 DT 12.07.2012 |