| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 8510100932012 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 720,000 lekë |
| Invoice description | 1010093 karburant kont 543 dt 01.06.2012 Dogana Kukes |