| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 17110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 1012022,teatri kombetar, blerje karb , kontr 2012, pages prapamb , up 198/1 dt 05.12.12, ft 57 dt 05.12.12, seri 04645057, fh 64 dt 07.12.12. kontr 507 dt 03.12.12, pv 4 dt 05.12.12 |