| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 9210100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 340,800 lekë |
| Invoice description | DOGANA PER EUROPETROL DURRES ALBANIA PER SHERBIME GJENERATORI PER NGROHJE |