| Executed | 21.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 7410100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 113,029 |
| Amount | 113,029 lekë |
| Invoice description | LIK EN.EL KORRIK 2015 FAT 52575212,52575226,52575198,52575206 /DOGANA DURRES 1010081 / TDO 0707 /DOGANA DURRES 1010081/TDO 0707 |