| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 5410130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 511,200 lekë |
| Invoice description | 602 QENDRA SHERBIMIT MJEKSOR KARBURANT,AUTORIZ 21/5/12,KONTR 15/6/12,FAT 189 D 15/6/12 S 02035339,FH 12 D 15/6/12 |