| Executed | 17.10.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 7810100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 371,904 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER pages karburant kontrat 26.08.2013 fat 10253936 dt 26.08.2013 |