| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1121011532012 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EUROPETROL 2005 |
| Branch | Tirane |
| Category | — |
| Amount | 264,000 lekë |
| Invoice description | 602 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT NAFTEUP 8 DT 20.09.2011 PV 20.09.2011 FAT 860 DT 20.09.2011 SR 88920460 FH 16 DT 20.09.2011 |