| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 22210130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 349,512 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE KARBURANT,AUTORIZIM 5/24 D 21/5/12,UP 5/6 D 21/1/12,APP 12/3/12,KONTR 349/5 D 20/6/12,FAT 317 D 18/7/12 S 02035167,FH 67 D 18/7/12 |