| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 145/10130862013 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | — |
| Amount | 1,682,476 Albanian lekë |
| Invoice description | nafta spiatli tepelen ft nr 264,460 |