| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 4110130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 250,000 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT 491 DT 04.09.2012 |