| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 26410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese karburant up 406 dt 09.12.13, ft 5 dt 03.01.2013 seri 04649398, fh 3 dt 04.01.13, kontr 507 dt 03.12.13, aut njoftim kontr 03.05.13 |