| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 29810130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROPETROL 2005 |
| Branch | Tirane |
| Category | — |
| Amount | 104,980 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE karburant,kontr vazh 349/5 d 20/6/12,fat 564 d 9/10/12 s 04648314,fh 90 d 9/10/12 |