| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 24210130222012 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 355,800 lekë |
| Invoice description | 1013022 Spitali Lushnje karburant |