| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 114/21040012012 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Delvine |
| Category | — |
| Amount | 338,000 lekë |
| Invoice description | Bashkia lik.fat.tta.nr.45 date 17.03.2011 karburante |