| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 2210050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | KASTRATI SHA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 550,851 |
| Amount | 550,851 lekë |
| Invoice description | Bordi i Kullimit Elbasan Karburant |