| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 5810130152013 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 907,380 lekë |
| Invoice description | SPITALI 1013015 karburant fat nr 141 date 19.02.13 kont.shtese date 03.01.13 |