| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 9510100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 182,208 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE lik nafte kontrat 26.08.2013 fat 10253619 dt 4.10.2013 fh 32 dt 4.10.2013 |