| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 4710100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | pages karburanti kontrata nr 551 dt 04.06.2012 nga dogana 1010089 |