| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 8810180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 374,101 lekë |
| Invoice description | PAGESE PER NAFTE NGA SH.I.SH.FIER 1018009 |