| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 15510100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 140,112 |
| Amount | 140,112 lekë |
| Invoice description | ENERGJI TETOR /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |