| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 16910100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 106,377 |
| Amount | 106,377 lekë |
| Invoice description | ENERGJI NENTOR /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |