| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 14410100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 260,784 lekë |
| Invoice description | pages per karburant fat nr T271 dt 03.07.2012 nga dogana br 1010089 |