| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 12310140982013 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 298,197 lekë |
| Invoice description | DREJT E SHERBIM KON TE BRENDESHEM karburant kon nr 189/1 dt 6/9/2013 fat nr 13 dt 5/11/2013 fh 5/11/2013 seri 10549713 |