| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 13510130322014 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | INTER-ALB OIL |
| Branch | Kruje |
| Category | Karburant dhe vaj 64,620 |
| Amount | 64,620 lekë |
| Invoice description | DSHP KRUJE LIK I FATURES ME NR 241 DT 21.11.2014 |