| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 5510130742013 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kuçove |
| Category | — |
| Amount | 250,000 lekë |
| Invoice description | shpenz.per karburant spitali kucove kod.1013074 fat.02035499 |