| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 16410100872015 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | KASTRATI |
| Branch | Vlore |
| Category | Karburant dhe vaj 879,891 |
| Amount | 879,891 Albanian lekë |
| Invoice description | KARBURANT KONTRAT NR 5637 DT 02/12/15 DOGANA 1010087 |