| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 15510100812022 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 101,830 |
| Amount | 101,830 lekë |
| Invoice description | ENERGJI ELEKTRIKE NENTOR LIK PERMBLEDHSE FAT 9666/9677/9679/9684 DT 5.11.2022 |