| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 8410131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 179,789 |
| Amount | 179,789 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602-shp karburant sipas kont 14/4 dt 28.5.2019.fat 18 seri 73994118 dt 17.7.2019 ,fh nr 95/1 dt 17.7.2019 |