| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 13510100932012 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kukes |
| Category | — |
| Amount | 430,000 lekë |
| Invoice description | 1010093 karburant fat 454 fatura 627 muaji shtator nentor 2012 Dogana Kukes |