| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 10610130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EUROPETROL 2005 |
| Branch | Shkoder |
| Category | — |
| Amount | 1,249,200 lekë |
| Invoice description | kontrate 06.02.2012 likuj fat nr 88920530 13.02.2012 |