| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 8310130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 514,970 Albanian lekë |
| Invoice description | 602,SUSM "SH NDROQI" GAZOIL,UO 37 D 31/1/13,KONTR SHTES 4/2/13,FAT 110 D 7/2/13 S 0658/925,FAT 16 D 7/2/13 |