| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 20410130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kuçove |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | shpenz.per karburant spitali kucove kod.1013074 fat.nr.serie 02035499 dt.14.08.2012 |