| Executed | 12.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 11610260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 127,873 lekë |
| Invoice description | Drejt. e Pyjeve Mat (1026035) Lik.Karburant fat.nr.788 dt.10.09.2013 |