| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 9010100792013 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 371,784 lekë |
| Invoice description | Dogana rinas.lik bl karburant up dt 15.6.2013, aut per lidhje kontr dt 12.8.2013, kontr dt 21.8.2013, ft seri 10253987 dt 21.8.2013, fh dt 21.8.2013 |