| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 15210100822012 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | — |
| Amount | 552,103 lekë |
| Invoice description | DOGANA SHKODER PAGA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2012 | Dogana Shkoder (3333) | EUROPETROL DURRES ALBANIA | 532,260 |
| 06.12.2012 | Dogana Shkoder (3333) | EUROPETROL DURRES ALBANIA | 532,260 |