| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 7221011452012 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 99,840 lekë |
| Invoice description | 602 Njesia bashkiake 5- karburant. kont.ne vazhdim nr. 1 dt. 03.01.2012 fat.nr. 915 dt. 16.04.2012 fh.nr. 6 dt. 16.04.2012 pv. dt. 16.04.2012 seria 02027468 |