| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 16010100812022 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Uje 14,040 |
| Amount | 14,040 Albanian lekë |
| Invoice description | KONSUM UJI NENTOR LIK FAT 9892/2022 DT 07.12.2022 |