| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 14710160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 18,094,000 Albanian lekë |
| Invoice description | Qend.Furn.Mat.Teknik karburant kont vazhd 36/4 30.05.2013 fat T-870 10.10.2013 fh 21 ,30 10.10.2013 |