| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 53310130192012 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Korçe |
| Category | — |
| Amount | 1,018,651 lekë |
| Invoice description | NAFTE PER AUTOMJETE FAT.708 SPITALI KORCE |