| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 2910250722012 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | EUROPETROL 2005 |
| Branch | Tirane |
| Category | — |
| Amount | 584,640 lekë |
| Invoice description | 602 SHTEPIA E FOSHNJES 03 VJEC NAFTE FAT 210 DT 2.03.2012 SR88920663 FH 16 DT 2.03.2012 FAT 244 DT 22.03.2012 SR 88920696 FH 18 DT 22.03.2012 KONT VAZHDIM 27 DT 1.02.2012 |