Aparati Drejt.Pergj.Tatimeve (3535) → EUROPETROL DURRES ALBANIA SH.A.
| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 20710100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 17,666,400 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .bl karburant up dt 27.2.2012, aut lidhje kontr , kontr dt 29.5.2012, ft seri 02035431 dt 1.6.2012, fh dt 1.6.2012 |