| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 9310120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 268,236 lekë |
| Invoice description | 604 A.SH .TURIZMIT karburant up 50 dt 28.05.12 aut 5/24 dt 21.05.12 kontr 25.05.12 ft 526 dt 25.05.12 ser fh 14 dt 25.05.12 |