| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3210100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 151,200 |
| Amount | 151,200 lekë |
| Invoice description | ENERGJI JANAR SIPAS FAT 52562159 DT 12.2.14, 52562188 DT 13.2.14, 52562222 DT 14.2.14 52562088 DT 11.2.2014/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |