| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 10810130752012 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 853,328 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR FAT NR.SER 02035435 DT 01.06.2012 FH.NR 08 DT 04.06.2012 KONT NR.143 DT 01.06.2012 |