| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 18910260092012 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 58,074 lekë |
| Invoice description | LIKUJDIM FATURE PYJORJA FIER 1026009 |