| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 9210100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 172,822 |
| Amount | 172,822 lekë |
| Invoice description | LIK EN.EL GUSHT 2015 FAT 52575825,52575872,52575723,52575849 /DOGANA DURRES 1010081/TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.09.2015 | Dogana Durres (0707) | BANKA KOMBETARE TREGTARE | 100 |