| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 4610100812023 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 123,935 |
| Amount | 123,935 lekë |
| Invoice description | 1010081 DOGANA ENERGJI LIK FAT NR 1992 DT 30.03.2023 |