| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 17510100872017 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SUN PETROLEUM ALBANIA |
| Branch | Vlore |
| Category | Karburant dhe vaj 700,000 |
| Amount | 700,000 lekë |
| Invoice description | karburant dogana 1010087 kont 4812/1 dt 24.11.2017 u.prok 31 dt 20.11.2017 ftes oferte fat tl20366 dt 11.12.2017 |