| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 13510100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 278,477 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES KARBURANT |