| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 3721010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EUROPETROL 2005 |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik karbur urdh prok nr 87 dt 18.01.2012 njof fit 103dt 20.01.2012 kontr 104 dt 20.01.2012 fat 44 dt 23.01.2012 seri 889620194 fl hyr nr 5 dt 23.01.2012, f |