| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 4310130842013 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Sarande |
| Category | — |
| Amount | 360,600 lekë |
| Invoice description | SHP KARBURANTI NGA SPITALI SR LIKUJDIM FAT.123 DT.11.02.2013 |