| Executed | 24.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 18810130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 748,272 lekë |
| Invoice description | Sa paguar faturen tuaj nr.T.481 date 12.09.2012 nga Spitali Gramsh |