| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 14310100812022 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 105,980 |
| Amount | 105,980 lekë |
| Invoice description | ENERGJI LIK FAT 9115,9118 /2022 DT28.10.2022 FAT9315,9317 ADT 10.11.2022/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707 |