| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 46110130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Shkoder |
| Category | — |
| Amount | 627,264 lekë |
| Invoice description | KONTRATE NE VAZHDIM LIKUJ FAT NR 04647975 15.11.2012,04645903 30.11.2012 |