| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 5610260142013 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | SA LIK FAT 476 DT 11.09.2013 NGA PYJORE KRUJE |