| Executed | 20.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 18710130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 349,512 lekë |
| Invoice description | SPITALI 1013150 LIKUIDIM FATURE PER BLERJE KARBURANTI KONTRATA E DATES 23.05.12 SIGURIMI I KONTRATES 23.05.12 FAT TVSH T 304 DT16.07.12 FH NR 32 DT16.07.12 |