| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 13310130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | EFOR - K SHPK |
| Branch | Tropoje |
| Category | — |
| Amount | 121,100 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje,likujdim karburante, ft. 33 DT.19.11.2012 seri 03439735 |