| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 82110130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Shkoder |
| Category | — |
| Amount | 541,488 lekë |
| Invoice description | SPITALI SHKODER FATURE NR 06580941,06580867 DATE 12.02.2013,28.02.2013 |