| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 48910130192012 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Korçe |
| Category | — |
| Amount | 1,128,960 lekë |
| Invoice description | NAFTE PER AUTOMJETE FAT.583 SPITALI KORCE |