| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 3810260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Puke |
| Category | — |
| Amount | 42,110 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE LIK HAT 175 DT. 18.04.2013 |