| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 29821010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EUROPETROL 2005 |
| Branch | Tirane |
| Category | — |
| Amount | 947,710 lekë |
| Invoice description | Bashkia Tirane lik pjesor karburdh prok nr 1192 dt 07.10.2011 pro verdt 30.12.2011 njof fit dt 16.11.2011 kontr 8406 dt 30.11.2011 fat 88920050,889220106, fat 88920003 dt 01.12.2011 dt 16.12.11,30.12.11 fl hyr nr 86,98,106 dt 1-30.12.11 |