| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 39910110412013 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | EURO STAR OIL ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 69,300 lekë |
| Invoice description | Univ.Bujqesor bl karb proj pkkzh kontr pl fin 182 dt 15.5.13 up 113 dt 18.9.13 ft 46 dt 13.11.13 s 11706446 fh 93 dt 13.11.13 |