| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 3910130842013 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Sarande |
| Category | — |
| Amount | 217,550 lekë |
| Invoice description | SHP KARBURANTI NGA SPITALI SR LIKUJDIM FAT.74 DT. 29.01.2013 |