| Executed | 08.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 29410130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 239,447 lekë |
| Invoice description | T 480 date 12.09.2012 nga spitali berat 1013064 |