| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 18810050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | KASTRATI SHA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 551,486 |
| Amount | 551,486 lekë |
| Invoice description | Bordi i Kullimit Elbasan Karburant |