| Executed | 18.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 12110260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Lezhe |
| Category | Karburant dhe vaj 132,985 |
| Amount | 132,985 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.12 DT.09.01.2014 |