| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 8410100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 357,648 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER LIK KARBURANT |