| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 80/10130462014 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | KASTRATI SHA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 355,440 |
| Amount | 355,440 lekë |
| Invoice description | FT NR 21/11.06.2014 D SH P TEPELENE |