| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 13910050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 512,520 |
| Amount | 512,520 Albanian lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane,likuj.karb, kont vazhd.nr 59/5 dt 09.03.15,fat nr 23 seri 20161173 dt 10.07..2015,f.hyrje nr 20 dt 10.07.2015p.verb dt 10.07.15 |