| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 1810100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | — |
| Amount | 188,563 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ ENERGJI MUAJI SHKURT SIPAS FAT 114 ,48, 9 DT. 12.03.2012 |