| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 5910130352017 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | HAJDINI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 150,000 |
| Amount | 150,000 lekë |
| Invoice description | DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI,SIPAS URDHERIT NR 1 DATE 23.01.2017,FH NR 1 DATE 26.01.2017,FATURE NR 43 DATE 26.01.2017. |