| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 17310130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tropoje |
| Category | — |
| Amount | 358,368 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likjudim karburante, sipas kontrates 28.5.2012, FT. 20 dt.01.10.2012 seri 0203568 |