| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1710160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 27,311,491 lekë |
| Invoice description | Qend.Furn.Mat.Teknik karburant shtese kontrate nr 1/2 29.01.2013 fat 82 31.01.2013 fh 2 01.02.2013 |