| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 80210100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 84,301 |
| Amount | 84,301 lekë |
| Invoice description | ENERGJI MUAJI MAJ SIPAS FATURAVE /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |