| Executed | 28.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 8810130262013 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | KRISTI-OIL |
| Branch | Delvine |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | lik.fat.nr.47 date 31.08.2013 dhe urdher proknr.5 date 11.03.2013 per karburante nga shendeti publik |