| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 3810130242013 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 136,703 lekë |
| Invoice description | SPITALI 1013024 SHTESE KON 2053 DT 18.10.2012 |