| Executed | 05.08.2013 |
|---|---|
| Registered | 24.06.2013 |
| Invoice | 7310130472013 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | — |
| Amount | 425,000 lekë |
| Invoice description | D.Shendetit Publik Tropoje, likujdim karburante, Kontrata nr.2 dt. 17.5.2013, FT. 137 dt.21.5.2013 seri 07659097 |