| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 20421011382013PT |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 41,188 lekë |
| Invoice description | Min Bashk Nr 11 Bl nafte up 10 dt 07.05.2013 ftese oferte 1350 dt 08.05.2013 pv 09.05.2013 kontr 1417 dt 13.05.2013 vazhdim fat 1133 dt 05.12.2013 fh 19 dt 05.12.2013 |