| Executed | 30.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 41710160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 3,725,254 lekë |
| Invoice description | Garda Republikes karburant kont vazhd 13 01.06.2012 lik pjesor fat 527 24.09.2012 fh 17 25.09.2012 fat 585 26.09.2012 fh 18 27.09.2012 |