| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 11324500012013 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 179,052 lekë |
| Invoice description | 2450001 KOMUNA CEPO karburant fat 10253671 nr 805 dt 27.09.2013 |