| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 3210130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 254,707 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER KARBURANT DHE VAJ.KONTRATA SHTESE NR.1 DT.07.01.2013 FATURA NR.33 DT/12.01 DHE FH.NR.2DT.12.01.2013 |