| Executed | 28.06.2012 |
|---|---|
| Registered | 27.06.2012 |
| Invoice | 4810100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | — |
| Amount | 103,286 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ ENERGJI MUAJI PRILL SIPAS FAT 192, 86 DT. 15.5.12 |