| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 14510100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 399,928 lekë |
| Invoice description | DOGANA PER EUROPETROL DURES ALBANIA PER SHERBIME GJENERATORI PER NGROHJE |