| Executed | 21.01.2013 |
|---|---|
| Registered | 16.01.2013 |
| Invoice | 721011532013 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EUROPETROL 2005 |
| Branch | Tirane |
| Category | — |
| Amount | 115,920 lekë |
| Invoice description | QENDRA E ZHVILLIMIT PELLUMBAT NAFTE UP 34 DT 13.02.2012 PV 3+4 DT 13.02.2012 FAT 844 DT 1.10.2012 SR 88920526 |