| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 10210100792013 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 634,706 lekë |
| Invoice description | Dogana rinas.lik ft karburant kv dt 21.8.2013, seri 10253754 dt 9.9.2013 |