| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 24510130202012 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 363,768 lekë |
| Invoice description | 1013020 karburant fatura nr 334 dt 24.07.2012 Spitali Kukes |