| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 2910130522013 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 199,235 lekë |
| Invoice description | 602,QENDRA E SHERBIMIT MJEKESOR,KARBURANT,URDHER 4 D 16/1/13,KONTR SHTES 30/1/13,FAT 161 D 5/3/13 S 06580876,FH 7 D 5/3/13 |