| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 10210260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 126,616 lekë |
| Invoice description | SA LIK FAT NR 321 DT 18.07.2012 NGA PYJORE KRUJE |