| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 84/110260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 134,560 lekë |
| Invoice description | sa lik fat nr 321 dt 18.7.2012 nga pyjore kruje |