| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 3410100812022 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 33,182 |
| Amount | 33,182 Albanian lekë |
| Invoice description | ENERGJI JANAR-SHKURT SIPAS FAT 1604/2022 DT 3.3.22DT 30.12.2021/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707 |