| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 25710130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 1,575,396 lekë |
| Invoice description | SPITALI KJ LIKUIDIM KARBURANT FAT 529 DT 28.09.2012 |