| Executed | 28.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 13410130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 529,992 lekë |
| Invoice description | 1013015 SPITALI 1013015 blerje karburanti fat nr 26 date 29.05.12 |