| Executed | 08.06.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 95/10130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 536,472 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.T5 Dt.24.5.2012 |