| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 10910100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 355,800 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER LIK NAFTE FAT 39 |