| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 14310130822013 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Pogradec |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | 1013082 SPITALI POGRADEC FATURA 721 DATE 06.12.2012 |