| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 14710130202012 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 521,100 lekë |
| Invoice description | 1013020 karburant muaji qershor 2012 Spitali Kukes |