| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 6421011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 101,178 |
| Amount | 101,178 lekë |
| Invoice description | Min Bashk Nr 11 Bl nafte shtese kont 972/1 dt 07.04.2014 fat 288 dt 08.04.2014 fh 1 dt 08.04.2014 |