| Executed | 28.06.2012 |
|---|---|
| Registered | 17.06.2012 |
| Invoice | 5110100922012 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 521,100 lekë |
| Invoice description | DOGANA PESHKOPI lik. fat. nr 149 dt. 08.06.2012 |