| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 13310100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kukes |
| Category | — |
| Amount | 538,812 lekë |
| Invoice description | 1010093 karburant fatura Nr 1057 dt 19.11.2013 Dogana Kukes |