| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1810100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 150,527 |
| Amount | 150,527 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ ENERGJI FAT 717 , 715 , 711 , 704 DT 30.01.2025 |