| Executed | 26.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 25210110472012 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 478,858 lekë |
| Invoice description | Univer. Artevebl nafte up 58 dt 8.10.12 pv 9.10.12 fat 562 dt 9.10.12 s 04648312 fh 28 dt 9.10.12 |