| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 7310130842013 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Sarande |
| Category | — |
| Amount | 530,964 lekë |
| Invoice description | SHP KARBURANTI NGA SPITALI LIKUJDIM FAT.NR.170 DT.21.03.2013 |