| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 3810100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 122,791 |
| Amount | 122,791 lekë |
| Invoice description | LIK EN.EL.MARS 2015 /DOGANA DURRES 1010081/TDO 0707 |