ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → EUROPETROL DURRES ALBANIA
| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 13310940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 562,711 |
| Amount | 562,711 lekë |
| Invoice description | Drejt.Pergj.Aluiznit karburant detyrim i prapambetur shkr MF 11655/21 02.09.2015 kont 4067 fat 1301 s 11387301 fh 20 27.12.2015 |