| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 17210160072012 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 551,950 lekë |
| Invoice description | 602-Qen.Sher.Admin.Mjet.Tran karburant sht kontrate sh 22.10.12 k 24.10.12 f 26.10.12 s 046488363 fh 26.10.12 |