| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 9725210012013 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | sa lik fat nr 303 dt 24.05.02013 nga komuna nikel |