| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 13010130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 250,000 lekë |
| Invoice description | shpenz.per karburant spitali kucove kod.1013074 fat.02035334 dt.15.06.2012 |