| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 2210100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kukes |
| Category | — |
| Amount | 449,086 lekë |
| Invoice description | 1010093 karburant fatura 58 dt 22.01.2013 Dogana Kukes |