| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 3310130822013 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Pogradec |
| Category | — |
| Amount | 368,352 Albanian lekë |
| Invoice description | 1013082 SPITALI POGRADEC FATURA 578 DATE 12.10.2012 |