| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 16210101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 545,850 |
| Amount | 545,850 Albanian lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik bl karburant dhe vaj,Kontrate vazhdim 1729/1 dt 04.07.2017,fat nr 25 dt 29.06.2018 ser 59251925,fh 2 dt 29.06.2018 |