Aparati Ministrise se Financave (3535) → EUROPETROL DURRES ALBANIA
| Executed | 19.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 7510100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 882,321 lekë |
| Invoice description | Min Fin Blerje nafte Urdher Prokurim173 dt 08.01.2013, Kon.Shtese,173/1 dt.21.01.2013, Fatur. 59 dt 22.01.2013,seri 06580974, F. hyrje. 29 dt 21.01.2013. |