| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 81/10130462014 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | KASTRATI SHA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 385,329 |
| Amount | 385,329 lekë |
| Invoice description | ft nr 49 dt 27.06.2014 d sh p |