| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 7710260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 118,976 lekë |
| Invoice description | Drejt. e Pyjeve Mat (1026035) Lik. Blerje Karburanti.Fat.Nr.107 Dt.07.02.2013.Shtese Kontr. Nr.1 Dt.01.02.2013. |