| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 8910100812023 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 107,771 |
| Amount | 107,771 lekë |
| Invoice description | 1010081 DOGANA ENERGJI FAT NR 4313 DT 30.06.2023 |