| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 3610100812023 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 163,524 |
| Amount | 163,524 lekë |
| Invoice description | 1010081 DOGANA ENERGJI SHKURT PERMBLEDHESE FATURASH DT 15.03.2023 FAT NR DT 28.02.2023 |