| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 13521011382013 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 82,750 lekë |
| Invoice description | Min Bashk Nr 11 - Karburant up 10 dt 07.05.2013 ftese of 1350 dt 08.05.2013 pv 09.05.2013 kontr vazhd 13.05.2013 fat 434 dt 23.07.2013 fh 10 dt 23.07.2013 |