| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 8810160072012 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 1,759,680 lekë |
| Invoice description | 602-Qen.Sher.Admin.Mjet.Tran karburant aut 28.5.2012 k 7.6.2012 f 21.6.2012 s 02035279 fh 21.6.2012 |