| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 4810100812013 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | — |
| Amount | 221,155 lekë |
| Invoice description | TDO 0707/DEGA E DOGANES DURRES/KOD 1010081/ ENERGJI MUAJI MARS PRILL SIPAS FAT 149185 DT 15.4.13,84 14,19.10,12 DT 15.5.13 |