| Executed | 31.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 23310141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,999,820 |
| Amount | 2,999,820 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik karburant,vazhd kontr 6139 dt 28.7.2019,fat 56 dt 6.12.2019 seri 82147056,fl hyr nr 13 dt 6.12.2019 |