| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 3610130292014 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 98,050 |
| Amount | 98,050 lekë |
| Invoice description | 1812 dshp has sa lik fat 08 dt 26.03.2014 |