| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 252.10130212012 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 364,272 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.468 DT.07.09.2012 |