| Executed | 14.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 8810140982012 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 192,348 lekë |
| Invoice description | 602-SH.K.Burgjeve karburant kon ne vazhdim nr 11295 fat nr 10 dt 10/7/2012 fh dt 10/7/2012,11/7/2012 |