| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 8721010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EUROPETROL 2005 |
| Branch | Tirane |
| Category | — |
| Amount | 728,808 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik karbur urdh prok nr 87 dt 18.01.2012 njof fit 103 dt 20.01.2012 kontr 104 dt 20.01.2012 fat 44 dt 23.01.2012 seri 88920194 fl hyrje nr 5 dt 23.01.2012 |