| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 6821070172014 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Durres |
| Category | Karburant dhe vaj 202,925 |
| Amount | 202,925 lekë |
| Invoice description | BL. KARBURANTI / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/ |