| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 80010160612013 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 1,000 Albanian lekë |
| Invoice description | 1016061 PREFEKTURA DURRES PAGUAR BILANCE PER PRANVERA LIKMETA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.04.2013 | Prefektura e qarkut Durres (0707) | EUROPETROL DURRES ALBANIA | 479,627 |