| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 15810100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 102,167 |
| Amount | 102,167 lekë |
| Invoice description | 1010081 / DOGANA / ENERGJI SIPAS PERMBLEDHESES DT 11.11.2024 |