| Executed | 24.10.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 10810120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 188,940 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT karburant, kontr 02.09.2013, autor 26/7 dt 12.08.13, urdher 80 dt 16.09.13, shkrese MTKRS 101 dt 08.01.13, fature 623 dt 03.09.13, fh 25 dt 03.09.13, njoftim fituesi 09.08.2013 |