| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 184101307512/1 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Laç |
| Category | — |
| Amount | 608,429 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR KARBIRANT NR SER 02035065 DT 25.09.12 FH NR 11 DT 26.09.12 KONT NR 143 DT 01.06.12 |