| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 2710130772013 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Mallakaster |
| Category | — |
| Amount | 256,476 lekë |
| Invoice description | 1013077 PAGESE PER EUROPETROL DURRES ALBANIA NGA SPITALI BALLSH |