| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 7010050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 668,200 |
| Amount | 668,200 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane, blerje karburanti, kont nr 59/5 dt 09.03.2015,sipas U-P nr 59/1 dt 03..02.2015,ft.oft APP dt 16.03.2015,nj.fit nr 59/3 dt 27.02.2015,fat nr 44 seri 20161244 dt 14.04..2015,f.hyrje nr 7,p.v. dt 14.04.2015 |