| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 337110130222012 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 395,136 lekë |
| Invoice description | 1013022 Spitali Lushnje matriale karburant |