| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1910130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EUROIL SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,176,390 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI solar up 3 dt 5.01.11 vend 5.01.11 sht kontr 12.01.11 ft 34 dt 3.03.11 ser 702926644 fh 19 dt 3.3.11 |