| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 3510260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 142,310 lekë |
| Invoice description | pagese per Europetrol durres,likujdim fature nr 166.dt.07.03.2013 nga Drejtoria Pyjore Berat 1026004 |