| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 5310130842014 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Sarande |
| Category | Karburant dhe vaj 443,881 |
| Amount | 443,881 Albanian lekë |
| Invoice description | SHP KARBURANTI NGA SPITALI |