| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 4610100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 115,010 |
| Amount | 115,010 lekë |
| Invoice description | ENERGJI FAT 2293 2296 2286 2659 DT 29.03.2024 /1010081 / DOGANA / TDD 0707 |