| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 6210100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 106,552 |
| Amount | 106,552 lekë |
| Invoice description | ENERGJI FAT 3064 /3075/3078/3080 DT 30.04.2024 / 1010081 / DOGANA /TDO 0707 |