| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 78 2101138 2013 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 173,184 lekë |
| Invoice description | Min Bashk Nr 11 - Bl karburant up 2 dt 10.04.2013/10 dt 07.05.2013 ftese oferte 1350 dt 08.05.2013 pv 9.05.2013 kontr 1417 dt 13.05.2013 fat 285 dt 14.05.2013 fh 4 dt 14.05.2013 |