| Executed | 17.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 5910100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kukes |
| Category | — |
| Amount | 139,264 lekë |
| Invoice description | 1010093 Dogana Kukes kontrata nr 543 dt 01.06.2013 detyrim te vitit 2012 2013 |