| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 6310130472014 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | KASTRATI SHA |
| Branch | Tropoje |
| Category | Karburant dhe vaj 598,468 |
| Amount | 598,468 lekë |
| Invoice description | D.shendetit Publik Tropoje, likujdim karburante, UB 4/3 dt.19.2.2014, kontrate 27.5.2014, njoftim fit. 4/10 dt.14.5.2014, FT 26 dt.27.5.2014, fh 11 dt.28.5.2014 |