| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 19610130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tropoje |
| Category | — |
| Amount | 318,984 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim karburante, kontrata dt.286.5.2012, Ft.684 dt.20.11.2012 seri 04647984 |