| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 34610130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,358,723 lekë |
| Invoice description | 602 SUSM SH NDROQI ,karburant,autorizim 5/24 d 21/5/12,up 5/6 d 27/2/12,kontr 5/6/12,fat 487 d 13/9/12 s 02035137,fh 80 d 13/9/12 |