| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 9510100812024 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 108,783 |
| Amount | 108,783 lekë |
| Invoice description | ENERGJI QERSHOR SIPAS PERMBLEDHESES 10.07.2024 /1010081 / DOGANA / TDO 0707 |