| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 12910131012012 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | M.Madhe |
| Category | — |
| Amount | 770,446 lekë |
| Invoice description | Spitali 1013101(bl.karburant)fature nr.679dt.16.11.2012) |