| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 9410100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 538,020 lekë |
| Invoice description | 602 Dogana Tirane .lik ft karburanti aut lidhje kontr dt 21.5.2012 ft seri 04645932 dt 7.12.2012, fh dt 7.12.2012 |