| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 1710130152013 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 872,940 lekë |
| Invoice description | SPITALI 1013015 karburant kontrate dates 23.05.12 fat 751 date 14.12.12 |