| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 17310120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 336,554 lekë |
| Invoice description | 602 A.SH .TURIZMIT karburant kontr v 25.05.12 ft 537 dt 2.10.12 fh 25 dt 2.10.12 |