| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 26510130812012 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Permet |
| Category | — |
| Amount | 662,304 Albanian lekë |
| Invoice description | SPITALI FAT NR 60 DT 26.07.2012 |