| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 19410130772012 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Mallakaster |
| Category | — |
| Amount | 362,573 lekë |
| Invoice description | PAGESE PER EUROPETROL DURRES NGA DREJTORIA E SPITALIT BALLSH |