| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 43 2799001 2013 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 466,920 lekë |
| Invoice description | 602 Komuna Shengjergj- bl.karburant, up.nr.14 dt.26.03.2013 kont.dt.29.03.2013 fat.218 dt.02.04.2013 seria 06580833 fh.nr.3 dt.02.04.2013 |