| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 31810130192012 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 1,215,792 lekë |
| Invoice description | NAFTE PER AUTOMJETE FAT 55, 143, 226. SPITALI KORCE |