| Executed | 03.12.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2710141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | KASTRATI |
| Branch | Lezhe |
| Category | Karburant dhe vaj 479,870 |
| Amount | 479,870 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 62 DT 13.02.2018,F HYRJE NR 4 DT 13.02.2018,URDHER PROK NR 2 DT 05.02.2018,NJOFTIM FITUESI,BLERJE KARBURANT,KONTRATE NR 615 DT 13.02.2018 |