| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 11610100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 383,890 lekë |
| Invoice description | DOGANA PER EUROPETROL PER NAFTE GJENERATORI |