| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 7110100812023 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 112,935 |
| Amount | 112,935 lekë |
| Invoice description | 1010081 DOGANA ENERGJI FAT NR 351335153517 DT 31.05.2023 |