| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 3110100902013 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 269,523 lekë |
| Invoice description | PAGESE PER GAZOIL SHKURT 2013 DOGANA FIER 1010090 |