| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 13910130732012 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 190,000 lekë |
| Invoice description | 1013073 DSHS "STEFAN GJONI" LIK I FAT 262 DT 03.07.2012 |