| Executed | 03.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 4910130352016 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | HAJDINI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI,PER FH NR 1 DATE 08.02.2016,FATURA NR 64 DATE 08.02.2016,URDHER I DREJTORIT NR 1 DATE 02.02.2016. |