| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 208 1013060 2013 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 260,568 Albanian lekë |
| Invoice description | 1013060 SPITALI PSIATRIK KARBURANT KONTRATE NR 54 |