| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 6510110092013 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 81,685 lekë |
| Invoice description | LIKUJDIM NGA DREJTORIA ARSIMORE FIER |