| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 14910160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 30,118,735 lekë |
| Invoice description | Qendra.Furniz.Mater.Tekni karburant kont vazhd 43/5 04.07.2012 fat 666 19.11.2012 fh 14 15.11.2012 kont vazhd 202 13.06.2012 |