| Executed | 20.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 8110050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | KASTRATI SHA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 315,544 |
| Amount | 315,544 lekë |
| Invoice description | Blerje Karburanti Bordi i Kullimit Elbasan 1005069 |