| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2310130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | SKENDERI G |
| Branch | Tropoje |
| Category | — |
| Amount | 478,768 lekë |
| Invoice description | Sherbimi Spitalor Tropoje,likujdim karburanti, shtese kontrate dt. 16.01.2012, FT. 168 dt.17.1.2012 |