| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 16/10130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | KASTRATI SHA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 698,207 |
| Amount | 698,207 lekë |
| Invoice description | FT NR DT 13.01.2015 SPITALI TEPELENE |