| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 192/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 640,356 |
| Amount | 640,356 lekë |
| Invoice description | karburan i prapambetur spitali tep |