| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 3810130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | E.K.O. A2 |
| Branch | Tropoje |
| Category | — |
| Amount | 150,035 lekë |
| Invoice description | DSH Publik Tropoje, likujdim karburanti UB 2 dt. 5.3.2012, FT. 44 dt.19.3.2012 seri 85647347 |