| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 7010140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 207,583 lekë |
| Invoice description | 602 Ministria e Drejtesise karburant up.30 dt.18.01.12 kontrate shtese nr.30/2 dt.26.01.12 fat.34 dt.26.01.12 fh.34 dt.26.01.12 |