| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 4210160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 14,000,000 lekë |
| Invoice description | Qend.Furn.Mat.Teknik karburant up 15 04.03.2013 pv 06.03.2013 nj fituesi 15/3 06.03.2013 kontrate 15/4 08.03.2013 fat T-176 12.03.2013 fh 5 13.03.2013 |