| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 7110131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 288,757 |
| Amount | 288,757 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes, Furnizim me lende djegese, Autorizim Kont nr 25/1 dt 2.7.18, Kont nr 25/2 dt 11.7.18, ft s 65573608, dt 11.7.18, fh n 63 dt 11.7.18 |