| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 25710130592015 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FRAN - OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 765,168 |
| Amount | 765,168 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje gazoil |