| Executed | 19.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 3510130472012 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | SKENDERI G |
| Branch | Tropoje |
| Category | — |
| Amount | 106,776 lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje, likujdim karburante, Shtese kontrate dt.25.01.2012, FT. 243 dt.25.1.2012 seri 00926797 |