| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 10110130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 1,532,034 lekë |
| Invoice description | SPITALI PER EUROPETROL DURES ALBANIA BLERJE KARBURANT |