| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 26610130822012 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Pogradec |
| Category | — |
| Amount | 503,676 lekë |
| Invoice description | 1013082 SPITALI POGRADEC FATURA 282 DATE 05.07.2012 |