| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 56910780012013 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Unspecified 734,600 |
| Amount | 734,600 lekë |
| Invoice description | 1078001 MINISTRIA E INTEGRIMIT 602 karburant kontv 21.08.13 ft 1304 dt 27.12.13 ser 11387304 fh 27.12.13 |