| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 28721040012012 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Delvine |
| Category | — |
| Amount | 141,588 lekë |
| Invoice description | bashkia lik.fat.nr.9 date 30.05.2012 karburante |