| Executed | 12.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 13510130422014 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ANILA KEÇO |
| Branch | Puke |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 166,680 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 166,680 lekë |
| Invoice description | DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 blerje VAJ MAKINE GOMA BATERI FAT.36 DT.24.10.2014 |