| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 11210100902012 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 247,552 lekë |
| Invoice description | LIKUJDIM FATURE PERFUNDIMTATE PER VITIN 2012 DOGANA FIER 1010090 |