| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 80/10130352016 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | HAJDINI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 64 DATE 08.02.2016 PER BLERJE KARBURANTI. |