| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 121/10130862013 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | — |
| Amount | 1,204,230 lekë |
| Invoice description | KARBURANT SPITALI TEPELENE FT NR 295/11.06.2013 |