| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 13010130262013 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | KRISTI-OIL |
| Branch | Delvine |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | fat.nr.73 date 17.12.2013 per karburante nga shendeti publik |