| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2010130472014 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Karburant dhe vaj 98,443 |
| Amount | 98,443 lekë |
| Invoice description | D.Shendetit Publik Tropooje,likujdim karburante sipas shtese kontate 21.01.2014, ft 19 DT. 21.1.2014 |