| Executed | 18.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 14010130472013 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | — |
| Amount | 123,600 lekë |
| Invoice description | D.Shendetit Publik Tropoje, likujdim karburanti sipas UB 20 dt. 21.11.2013, shtese buxh 2147/2 dt. 29.4.2013, njoftim fituesi 22.11.2013, FT. 393 dt. 25.11.2013 seri 12230453 |