| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 2510100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 133,660 |
| Amount | 133,660 lekë |
| Invoice description | ENERGJI MUAJI SHKURT /DOGANA DURRES 1010081/TDO 0707 |