| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 3210100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | — |
| Amount | 139,037 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ ENERGJI MUAJI MARS SIPAS FAT 157,65,13 DT 12.04.2012 |