Dega e Kujdesit Paresor Gjirokaster (1111) → EUROPETROL DURRES ALBANIA SH.A.
| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 6110130082012 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 478,800 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES BLERJE KARBURANT |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |