| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 21210120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 227,000 lekë |
| Invoice description | 1012022,teatri kombetar, blerje karb , kontr 507 dt 03.12.2012, pages pjesore,njoftim fituesi, fature tatimore 05 dt 03.01.2013 seri 04649398, f hyrje 3 dt 04.01.2013, up nr 8 |