| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 145/10130862012 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | — |
| Amount | 277,380 lekë |
| Invoice description | SPITALI TEP FAT DT 04.10.201; &04.10.2012 |