| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 18710130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 873,780 lekë |
| Invoice description | SPITALI 1013024 KON 1148 DT 01.06.2012 FAT 324 DT 19.07.2012 |