| Executed | 12.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 15610100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | — |
| Amount | 77,347 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ ENERGJI MUAJI NENTOR SIPAS FAT 218,40,218,476 DT 07.12.12 |