| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 36810130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 239,517 lekë |
| Invoice description | nafte likujdim fatura t554 date 05.10.2012 nga spitali berat 1013064 |