| Executed | 06.07.2012 |
|---|---|
| Registered | 21.06.2012 |
| Invoice | 7810160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 34,080,000 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni karburant,kont 202 13.06.2012 fat T-194 15.06.2012 fh 6 20.06.2012 |