| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 6310180072018 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | KASTRATI |
| Branch | Diber |
| Category | Karburant dhe vaj 662,045 |
| Amount | 662,045 Albanian lekë |
| Invoice description | 1018007 SHISH Blerje gazoil kontr.nr.103 dt.12.07.18 fat.nr.86 dt.12.07.18 |