| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 96 2101138 2013 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 66,895 lekë |
| Invoice description | Min Bashk Nr 11 - Bl karburant up 10 dt 07.05.2013/ ftese oferte 1350 dt 08.05.2013 pv 9.05.2013 kontr 1417 dt 13.05.2013 fat 1370 seri 06580685 dt 14.06.2013 fh 6 dt 14.06.2013 |