| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 4510260142013 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | SA LIK FAT NR 02035126 DT 11.09.2012 NGA PYJORE KRUJE |