| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 610100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 153,432 |
| Amount | 153,432 lekë |
| Invoice description | 1010081 / DOGANA / SHPENZIME ENERGJI SIPAS PERMBLEDHESES SE FATURAVE DT 10.01.2024 |