Dega e Kujdesit Paresor Lushnje (0922) → EUROPETROL DURRES ALBANIA
| Executed | 28.12.2012 |
|---|---|
| Registered | 27.12.2012 |
| Invoice | 116//10130122012 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 536,885 lekë |
| Invoice description | DSHP.kodi 1013012LIK KARBURANT |