| Executed | 07.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 10210130082014 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | KASTRATI SHA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 799,753 |
| Amount | 799,753 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , BLERJE KARBURANTIT FAT TAT 21 DT 20.06.2014 SERIA 14807221 FH NR 171 DT 20.06.2014 KONTRATE 20.06.2014 |