| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 26610130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 531,918 lekë |
| Invoice description | 602 SUSM SH NDROQI gazoil,autorizim 5/24 d 21/5/12,kontr 5/6/12,fat 290 d 10/7/12 s 02035240,fh 59 d 10/7/12,fat 398 d 13/8/12s 02035498,fh 71 d 13/8/12 |