| Executed | 04.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 36/10130712013 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 705,876 lekë |
| Invoice description | SPITALI LIKUIDIM FAT 34 DT 11.01.2013 KARBURANT |