| Executed | 25.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 1910130872013 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tropoje |
| Category | — |
| Amount | 559,847 lekë |
| Invoice description | Sherbimi Spitalor Tropoje,likujdim karburanti, sipas kontrates shtese date 3.1.2013, FT. 704 dt.30.11.2012 dhe 3 dt. 4.1.2013 |