| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 10010260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kukes |
| Category | — |
| Amount | 143,690 lekë |
| Invoice description | 1026015 karburant fatura nr 197 dt 21.03.2013 Drejtoria Sherbimit Pyjor Kukes |