| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 9810100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | AUTORITETI PORTUAL DURRES SHA |
| Branch | Durres |
| Category | Elektricitet 105,252 |
| Amount | 105,252 lekë |
| Invoice description | EENERGJI QERSHOR /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |