| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 32110130822013 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Pogradec |
| Category | — |
| Amount | 566,820 Albanian lekë |
| Invoice description | 1013082 SPITALI POGRADEC FATURA =10253844 DT 06.09.2013 |