| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 16810130702012 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Has |
| Category | — |
| Amount | 277,920 lekë |
| Invoice description | 1812 GAZOIL SPITALI HAS 1013070 FAT 452 DT 04.09.2012 |