| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 22910130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Mat |
| Category | — |
| Amount | 360,368 lekë |
| Invoice description | Spitali (1013078) Lik. Karburant Dif.Fat.Nr.T309 Dt.16.7.2012Nr.Fat.Nr T548 Dt.4.10.2012 |