| Executed | 18.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 14410100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | dogana berat per europetrol dr kontrat 19.08.2013 1010089 |