| Executed | 01.11.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 10110100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kukes |
| Category | — |
| Amount | 559,620 lekë |
| Invoice description | 1010093 karburant fatura nr 738 dt 16.09.2013 Dogana Kukes |