| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 7310100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 545,652 lekë |
| Invoice description | 602 Dogana Tirane .lik ft karburant aut per lidhje kontr dt 21.5.2012, kontr dt 28.6.2012, ft seri 02035182 dt 23.7.2012, fh dt 24.7.2012 |