| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 13510131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,349,325 |
| Amount | 1,349,325 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- karburant sipas kont ne vazhdim nr 14/4 dt 28.5.2019.ft nr 42 seri 78533242 dt 25.11.2019.fh nr 183 dt 25.11.2019 |