| Executed | 04.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 6510130422017 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | KASTRATI |
| Branch | Puke |
| Category | Karburant dhe vaj 582,905 |
| Amount | 582,905 Albanian lekë |
| Invoice description | kodi 1013042 drejt shendetit publik blerje karburant fature tatimore shitje nr.18 dt 28.07.2017 kont.dt.06.07.2017 up .09 dt 23.03.2017 autorizim per lidhje kont nr 9/8 dt 02.06.2017 |