| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 26610130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 480,534 lekë |
| Invoice description | nafte likujdim faturaT365 date 03.08.2012 diference korrik 2012 kontrata 267 nga spitali berat 1013064 |