| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 28410260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kukes |
| Category | — |
| Amount | 389,685 lekë |
| Invoice description | 1026015 Drejtoria Pyjeve Kukes kaburant fatura dt 23.09.2013 Drejtoria Sherbimit Pyjor Kukes |