| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 7510260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Lezhe |
| Category | — |
| Amount | 371,784 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.466 DT.19.08.2013 SIPAS KONTRATES |