| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 10210140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 538,770 |
| Amount | 538,770 lekë |
| Invoice description | 602-instituti i mjekesise ligjore blerje karburant,up nr 4/3 dt 19.02.2014,njof fit nr 4/10 dt 14.05.2014,kont nr 1054 dt 03.06.2014,fat nr 47 dt 06.06.2014,sr 14807447,fh nr 17 dt 06.06.2014 |