| Executed | 21.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 3510100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 128,241 |
| Amount | 128,241 lekë |
| Invoice description | ENERGJI SIPAS FAT 1662, 1665,1666,1656 DT 29.2.24 / 1010081 / DOGANA / TDO 0707 |