| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 6810050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | KASTRATI SHA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 601,106 |
| Amount | 601,106 lekë |
| Invoice description | Bordi i Kullimit Karburant |