| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 14910100812023 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 132,600 |
| Amount | 132,600 lekë |
| Invoice description | 1010081 DOGANA ENERGJI LIK FATURAT 7590/7591/7574/7582 SIPAS PERBLEDHESES DT 7.11.2023 |