| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3410100792013 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 143,016 lekë |
| Invoice description | 602 Dogana rinas.bl karburant kontr shtese dt 27.3.2013, ft seri 06580819 dt 27.3.2013, fh dt 27.3.2013 |