| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2010100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 154,418 |
| Amount | 154,418 lekë |
| Invoice description | 1010081 / DOGANA / ENERGJI FATURE SIPAS PERMBLEDHESES DT 10.02.2023 TE FATURAVE |