| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 14310131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,119,998 |
| Amount | 1,119,998 lekë |
| Invoice description | 1013141- SHCSH, karburant Diesel, UP nr 14 dt 12.4.18, Form Njfit nr 561 dt 5.6.18, Marreveshje Kuader nr 14/8 dt 21.6.18, autorizim lidhje kont 14/4 dt 26.6.18, KOnt nr 1197/2 dt 9.7.18, Ft s 77 dt 9.7.18 |