| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 4910100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 169,393 |
| Amount | 169,393 lekë |
| Invoice description | ENERGJI MUAJI SHKURT SIPAS FAT 52562831,52562779,52562770,52562787 DT 10.3.2014 /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |