| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 8510130442014 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | INTER-ALB OIL |
| Branch | Skrapar |
| Category | Karburant dhe vaj 185,783 |
| Amount | 185,783 lekë |
| Invoice description | 1013044 FATURE NR.288/14635288 ur-prok 02 KONTRATE DT.12.02.2014 Shendeti Publik SKRAPAR |