| Executed | 24.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 4510130422016 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | KASTRATI |
| Branch | Puke |
| Category | Karburant dhe vaj 317,220 |
| Amount | 317,220 lekë |
| Invoice description | kodi 1013042 Drejt.Shendetit Publik Puke blerje KARBURANT FAT 47 DT.17.05.2016 |