| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 26710130202012 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kukes |
| Category | — |
| Amount | 548,892 lekë |
| Invoice description | 1013020 karburanti muaji gusht 2012 Spitali Kukes |