| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 24010250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EUROPETROL 2005 |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | SHERB SOC SHTET LARJE MAKINASH KONT VD 2/4 DT 6.01.2012 FAT 876 DT 17.10.2012 SR 88921325 |