| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 4310100472015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Uje 2,640 |
| Amount | 2,640 lekë |
| Invoice description | LIK UJE PRILL 2015 KL.DOGANA FAT 52572848 /DOGANA DURRES 1010081/TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.03.2015 | Drejtoria Rajonale Tatimore Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 198,726 |
| 20.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | ALMOSO | 3,646,932 |
| 28.07.2015 | Drejtoria Rajonale Tatimore Durres (0707) | VISA FACTORY | 11,496,880 |