| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 6110130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | KASTRATI SHA |
| Branch | Lezhe |
| Category | Karburant dhe vaj 699,111 |
| Amount | 699,111 lekë |
| Invoice description | DREJT RAJON E SHENDETESISE PAG FAT NR 128 DT 29.05.2014 |