| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 30410140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 600,107 lekë |
| Invoice description | ,DREJTORIA PERGJITHSHME BURGJEVE karburant kon ne vazhdim 5633/1 dt 21/8/2013 fat dt 30/10/2013 seri 10547431 fh dt 30/10/2013 |