| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 35510130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 743,520 lekë |
| Invoice description | kontrate ne vazhdim likuj fat nr 04646971 12.10.2012 |