| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 15210130832012 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Puke |
| Category | — |
| Amount | 1,847,202 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 karburant fat 738 dt.07.12.2012 |