| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 11310050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 851,850 |
| Amount | 851,850 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane,likuj.karb, kont vazhd.nr 59/5 dt 09.03.15,fat nr 38 seri 16224288 dt 25.05.2015,f.hyrje nr 17 dt 25.05.2015 |