| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 36910130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 179,000 lekë |
| Invoice description | nafte likujdim fatura T 686 dt 20.11.2012 nga spitali berat 1013064 |