| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 3410260142013 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 154,238 lekë |
| Invoice description | sa lik fat nr 476 dt 11.09.2012 nga pyjore kruje |