| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 77510160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 17,411,491 |
| Amount | 17,411,491 Albanian lekë |
| Invoice description | 1016004, garda republikes, pagese kontrate nr 19 dt 26.5.15, up 13 dt 3.3.15, fitues 13/10 dt8.5.15, autorizim 13/11 dt 11.5.15, fat 05 dt 01.12.15, sr 24194955,fh 8 dt 1.12.15 |