| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 8810100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 648,149 lekë |
| Invoice description | PAGES TE EUROPETROL KONTR 551 DT 04.06.2012 NGA DOGANA BR 1010089 |