| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 25310110472012 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 149,183 lekë |
| Invoice description | Univer. Artevebl nafte up 59 dt 8.10.12 pv 9.10.12 fat 560 dt 9.10.12 s 04648310 fh 29 dt 9.10.12 |