| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 3110100812022 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 18,679 |
| Amount | 18,679 Albanian lekë |
| Invoice description | ENERGJI ELEKTR LIK FAT 1602/2022 DT 3.3.22/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707 |