| Executed | 18.11.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 10110130262013 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | KRISTI-OIL |
| Branch | Delvine |
| Category | — |
| Amount | 27,500 lekë |
| Invoice description | lik.fat.nr.52 date 30.09.2013 per karburante nga shendeti publik |