| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 10410100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 269,523 lekë |
| Invoice description | dogana pages per euro petrol durres likujdim total kontrate 401 dt 11.03.2013 1010089 |