| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 9510050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 293,800 |
| Amount | 293,800 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane,likuj.pjes karb, per mungese fondesh,kont vazhd.nr 59/5 dt 09.03.15,fat nr 45 seri 20156495 dt 11.05.2015,f.hyrje nr 14 dt 12.05.2015 |