| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 9710260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Puke |
| Category | — |
| Amount | 880,000 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE lik pjesor i fatures nr 467 dt 19.08.2013 (karburant) |