| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 10410100832012 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Pogradec |
| Category | — |
| Amount | 365,928 lekë |
| Invoice description | 1010083 DOGANA POGRADEC FATURA02035492 DT 13.08.2012 KON PLANIFIKUAR |