| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 18810050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 307,390 |
| Amount | 307,390 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane,likuj. total,karb, kont .nr 59/5 dt 28.04.15,fat nr 45 seri 23424695 dt 01.09....2015,/ft 76 dt 21.09.15.s. 20163876f.hyrje nr 23/24 dt 01,21..09..2015p.verb dt 01,21.09.15 |