| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 6010100812023 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 117,578 |
| Amount | 117,578 lekë |
| Invoice description | 1010081 DOGANA ENERGJI PERMBLEDHESE FATURE DT 15.05.2023 |