| Executed | 21.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 12710130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EUROPETROL DURRES ALBANIA SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 358,800 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim karburanti, kontrata 28.05.2012 FT. 353 dt.31.7.2012 seri 02035453 |