| Executed | 06.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 10110260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Lezhe |
| Category | — |
| Amount | 294,733 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.750 DT.17.09.2013 |