| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 2110100812023 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 138,982 |
| Amount | 138,982 lekë |
| Invoice description | 1010081 DOGANA ENERGJI ELEKTRIKE FAT NR 668 DT 31.01.2023 |