| Executed | 06.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 1010100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 268,248 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES FAT 3DT 17.01.2013 NAFTE KONTRAT 17.01.2013 |