| Executed | 05.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 28610130822012 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Pogradec |
| Category | — |
| Amount | 909,420 lekë |
| Invoice description | 1013082 SPITALI POGRADEC FATURA 343 DATE 25.07.2012 |