| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 3110100812016 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 133,476 |
| Amount | 133,476 lekë |
| Invoice description | LIK EN.EL. / DOGANA DURRES 1010081 / TDO 0707 |