| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 22710130222012 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 349,512 lekë |
| Invoice description | 1013022 Spitali Lushnje karburant |