| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 14910100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 106,215 |
| Amount | 106,215 lekë |
| Invoice description | 1010081 / DOGANA / ENERGJI SIPAS PERMBLEDHESES DT 10.10.2024 |