| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 114/10130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 539,748 lekë |
| Invoice description | Spitali Burrel (1013078) Karburant Urdh.Nr.5/6 Dt.27.2.2012 Kont.Nr.196 Dt.23.5.2012 Lik.Fat.Nr.T206 Dt.18.6.2012 |