| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 10110100922012 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 554,760 lekë |
| Invoice description | DOGANA PESHKOPI lik. bl. karburanti fat. nr. 552 dt. 5.10.2012 |