| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 81/8210100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 464,892 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGes karburant fat 30.08.2013 nr ser 10253865 kontrat 26.08.2013 |