| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4710050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | KASTRATI SHA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 998,894 |
| Amount | 998,894 lekë |
| Invoice description | Bordi i Kullimit blerje karburanti |