| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 1410100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 120,994 |
| Amount | 120,994 lekë |
| Invoice description | LIK EN.EL JANAR 2015 KL.DOGANA FAT 52570720,52570698,52570686,52570791 /DOGANA DURRES 1010081/TDO 0707 |