| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 6410140982012 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 105,996 lekë |
| Invoice description | 602-SH.K.Burgjeve karburant nr 340 dt 5/6/2012 autorizim per lidhje kon nr 5/24 dt 21/5/2012 fat nr 37 dt 5/6/2012 fh nr 9 dt 5/6/2012 |